|
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-04-006-103-002/10856
()
|
3504006000NRG24280620230041424
|
28/06/2023
|
SHANKRI DEVI
|
3504006WL006370
|
SHANKRI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209240
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10872
()
|
3504006000NRG24280620230041425
|
28/06/2023
|
PINWALI DEVI
|
3504006WL006370
|
PINWALI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209238
|
|
MR PIULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-002/11000
(SILANGA)
|
3504006000NRG24280620230041426
|
28/06/2023
|
MANOJ NEGI
|
3504006WL006370
|
MANOJ NEGI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209239
|
|
MANOJ SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-104-002/11001
(SILANGA)
|
3504006000NRG24280620230041427
|
28/06/2023
|
suman devi
|
3504006WL006370
|
suman devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209242
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-002/4957
(SILANGA)
|
3504006000NRG24280620230041428
|
28/06/2023
|
AANANDI DEVI
|
3504006WL006370
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209241
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|