|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-047-001/5140
(BHATGWALI)
|
3504006000NRG24180320240228021
|
18/03/2024
|
DEVESWARI DEVI
|
3504006WL033368
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648110
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5191
(BHATGWALI)
|
3504006000NRG24180320240228022
|
18/03/2024
|
rekha devi
|
3504006WL033368
|
rekha devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648112
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5250
(BHATGWALI)
|
3504006000NRG24180320240228023
|
18/03/2024
|
suman devi
|
3504006WL033368
|
suman devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648111
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|