|
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-04-006-018-001/1474
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205693
|
28/02/2024
|
KUNWAR SINGH
|
3504006WL030291
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400509
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-001/1474
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205694
|
28/02/2024
|
shobha devi
|
3504006WL030291
|
shobha devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400510
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-005/1452
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205703
|
28/02/2024
|
KAVITA DEVI
|
3504006WL030291
|
KAVITA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400511
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|