|
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-04-006-060-001/6473
(MALASI)
|
3504006000NRG24080120240146976
|
08/01/2024
|
UMA DEVI
|
3504006WL022231
|
UMA DEVI
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991762253
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6475
(MALASI)
|
3504006000NRG24080120240146977
|
08/01/2024
|
POORAN SINGH
|
3504006WL022231
|
POORAN SINGH
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991762254
|
|
POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6590
(MALASI)
|
3504006000NRG24080120240146978
|
08/01/2024
|
MUNNI DEVI
|
3504006WL022231
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991762255
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6635
(MALASI)
|
3504006000NRG24080120240146979
|
08/01/2024
|
SAREETA DEVI
|
3504006WL022231
|
SAREETA DEVI
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1991762252
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|