|
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-04-006-073-001/7629
(NAIL)
|
3504006000NRG24270120240166481
|
27/01/2024
|
SHIV SINGH
|
3504006WL024935
|
SHIV SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449873
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7629
(NAIL)
|
3504006000NRG24270120240166480
|
27/01/2024
|
SUMATI DEVI
|
3504006WL024935
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449874
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7796
(NAIL)
|
3504006000NRG24270120240166479
|
27/01/2024
|
KAMLADEVI
|
3504006WL024934
|
KAMLADEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449876
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7796
(NAIL)
|
3504006000NRG24270120240166478
|
27/01/2024
|
RAKESH SINGH
|
3504006WL024934
|
RAKESH SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449875
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|