|
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-04-006-103-002/10856
()
|
3504006000NRG24140220240187401
|
14/02/2024
|
SHANKRI DEVI
|
3504006WL027905
|
SHANKRI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571154
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10872
()
|
3504006000NRG24140220240187402
|
14/02/2024
|
PINWALI DEVI
|
3504006WL027905
|
PINWALI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571152
|
|
MR PIULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/11000
(SILANGA)
|
3504006000NRG24140220240187403
|
14/02/2024
|
MANOJ NEGI
|
3504006WL027905
|
MANOJ NEGI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571153
|
|
MANOJ SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-104-002/11001
(SILANGA)
|
3504006000NRG24140220240187404
|
14/02/2024
|
suman devi
|
3504006WL027905
|
suman devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571155
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|