|
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-04-006-074-002/8011
(KOTHA)
|
3504006000NRG24250120240164340
|
25/01/2024
|
Kala devi
|
3504006WL024621
|
Kala devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071040
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-074-002/7971
(KOTHA)
|
3504006000NRG24250120240164336
|
25/01/2024
|
uma devi
|
3504006WL024621
|
uma devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071043
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-002/8001
(KOTHA)
|
3504006000NRG24250120240164337
|
25/01/2024
|
VIMLA DEVI
|
3504006WL024621
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071042
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-002/8002
(KOTHA)
|
3504006000NRG24250120240164338
|
25/01/2024
|
SHANTI DEVI
|
3504006WL024621
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071044
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-002/8003
(KOTHA)
|
3504006000NRG24250120240164339
|
25/01/2024
|
KAMLA DEVI
|
3504006WL024621
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071041
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|