|
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-04-006-103-002/10866
()
|
3504006000NRG24120720230047377
|
12/07/2023
|
SARITA DEVI
|
3504006WL007385
|
SARITA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118448
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-104-002/10880
(SILANGA)
|
3504006000NRG24120720230047378
|
12/07/2023
|
GEETA DEVI
|
3504006WL007385
|
GEETA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118443
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/10999
(SILANGA)
|
3504006000NRG24120720230047379
|
12/07/2023
|
TULSI DEVI
|
3504006WL007385
|
TULSI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118445
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-104-002/11002
(SILANGA)
|
3504006000NRG24120720230047380
|
12/07/2023
|
KUNDAN SINGH
|
3504006WL007385
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118444
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-002/11003
(SILANGA)
|
3504006000NRG24120720230047381
|
12/07/2023
|
Geeta negi
|
3504006WL007385
|
Geeta negi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118447
|
|
MRS GEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-002/4966
(SILANGA)
|
3504006000NRG24120720230047382
|
12/07/2023
|
KAMLA DEVI
|
3504006WL007385
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507118446
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|