|
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-04-006-089-004/9553
(BHANDARI KHOD)
|
3504006000NRG24280120240167018
|
28/01/2024
|
GEETA DEVI
|
3504006WL025023
|
GEETA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460525
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9560
(BHANDARI KHOD)
|
3504006000NRG24280120240167016
|
28/01/2024
|
ANITA DEVI
|
3504006WL025022
|
ANITA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460527
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9565
(BHANDARI KHOD)
|
3504006000NRG24280120240167019
|
28/01/2024
|
HANSI DEVI
|
3504006WL025023
|
HANSI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460528
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9568
(BHANDARI KHOD)
|
3504006000NRG24280120240167017
|
28/01/2024
|
NANDI DEVI
|
3504006WL025022
|
NANDI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460530
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9591
(BHANDARI KHOD)
|
3504006000NRG24280120240167022
|
28/01/2024
|
SAMUDRA DEVI
|
3504006WL025025
|
SAMUDRA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460529
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9657
(BHANDARI KHOD)
|
3504006000NRG24280120240167023
|
28/01/2024
|
LAXMI DEV
|
3504006WL025025
|
LAXMI DEV
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460526
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|