|
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-04-006-089-003/9531
(BHANDARI KHOD)
|
3504006000NRG24290220240207527
|
29/02/2024
|
REKHA DEVI
|
3504006WL030519
|
REKHA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937149003
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-003/9531
(BHANDARI KHOD)
|
3504006000NRG24290220240207528
|
29/02/2024
|
Surendra Singh
|
3504006WL030519
|
Surendra Singh
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937149004
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-003/9591
(BHANDARI KHOD)
|
3504006000NRG24290220240207529
|
29/02/2024
|
kala devi
|
3504006WL030519
|
kala devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937149005
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|