|
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-04-006-057-005/6159
(MALKOAT)
|
3504006000NRG24240220240199830
|
24/02/2024
|
pushpa devi
|
3504006WL029454
|
pushpa devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412736
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-005/6166
(MALKOAT)
|
3504006000NRG24240220240199831
|
24/02/2024
|
Sanju devi
|
3504006WL029454
|
Sanju devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412737
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/7214
(MALKOAT)
|
3504006000NRG24240220240199832
|
24/02/2024
|
MANJU DEVI
|
3504006WL029454
|
MANJU DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412738
|
|
MANJU DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-057-005/6097
(MALKOAT)
|
3504006000NRG24240220240199828
|
24/02/2024
|
PRATAP SINGH
|
3504006WL029454
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412735
|
|
MR PRATAP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-005/6144
(MALKOAT)
|
3504006000NRG24240220240199829
|
24/02/2024
|
PADMA DEVI
|
3504006WL029454
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412734
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|