|
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-04-006-078-001/8541
(SIRANA)
|
3504006000NRG24300320240245365
|
30/03/2024
|
BSHALA DEVI
|
3504006WL036040
|
BSHALA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109400862
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-078-001/8539
(SIRANA)
|
3504006000NRG24300320240245364
|
30/03/2024
|
MADI DEVI
|
3504006WL036040
|
MADI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109400860
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-078-001/8624
(SIRANA)
|
3504006000NRG24300320240245366
|
30/03/2024
|
BASANTI DEVI
|
3504006WL036040
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109400861
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|