|
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-04-006-019-001/1655
(HARGAGH)
|
3504006000NRG24290220240207619
|
29/02/2024
|
KUSMA DEVI
|
3504006WL030527
|
KUSMA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148304
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1444
()
|
3504006000NRG24290220240207620
|
29/02/2024
|
RATAN SINGH
|
3504006WL030527
|
RATAN SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148305
|
|
SHRI RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1553
()
|
3504006000NRG24290220240207623
|
29/02/2024
|
Himmat Singh
|
3504006WL030527
|
Himmat Singh
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148307
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1553
()
|
3504006000NRG24290220240207621
|
29/02/2024
|
LAKSHMI DEVI
|
3504006WL030527
|
LAKSHMI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148306
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1553
()
|
3504006000NRG24290220240207622
|
29/02/2024
|
SUSHILA DEVI
|
3504006WL030527
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148308
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|