|
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-04-006-072-001/7610
(JAKHET)
|
3504006000NRG24301120230120436
|
06/12/2023
|
UMA DEVI
|
3504006WL0018823
|
UMA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908913664
|
|
SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12694
(KHET)
|
3504006000NRG24161120230115854
|
06/12/2023
|
NARENDRA SINGH
|
3504006WL0018059
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908913662
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/408
(BANJAYANI)
|
3504006000NRG24141120230113516
|
06/12/2023
|
KAMLA DEVI
|
3504006WL0017712
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9908913663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/13175
(JUMAKHET(UTTARI))
|
3504006000NRG24301120230120437
|
06/12/2023
|
RAMESH CHANDRA
|
3504006WL0018824
|
RAMESH CHANDRA
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908913665
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|