|
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-04-006-057-002/6006
(MALKOAT)
|
3504006000NRG24260320240235420
|
26/03/2024
|
jasoda devi
|
3504006WL034440
|
jasoda devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120826369
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/5959
(MALKOAT)
|
3504006000NRG24260320240235418
|
26/03/2024
|
BHAGA DEVI
|
3504006WL034440
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120826367
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/6001
(MALKOAT)
|
3504006000NRG24260320240235419
|
26/03/2024
|
GEETA DEVI
|
3504006WL034440
|
GEETA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120826368
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6016
(MALKOAT)
|
3504006000NRG24260320240235421
|
26/03/2024
|
DEVKI DEVI
|
3504006WL034440
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120826366
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|