|
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-04-006-020-001/1482
()
|
3504006000NRG24100120240148863
|
10/01/2024
|
PRATAP SINGH
|
3504006WL022464
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998570136
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1487
()
|
3504006000NRG24100120240148864
|
10/01/2024
|
AMAR SINGH
|
3504006WL022464
|
AMAR SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998570138
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1589
()
|
3504006000NRG24100120240148865
|
10/01/2024
|
KUNTI DEVI
|
3504006WL022464
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998570139
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1610
()
|
3504006000NRG24100120240148866
|
10/01/2024
|
SARUKI DEVI
|
3504006WL022464
|
SARUKI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998570137
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|