|
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-04-006-101-001/13303
(AALI- MAJYAADI)
|
3504006000NRG24251020230104057
|
25/10/2023
|
PARWATI DEVI
|
3504006WL016375
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650831
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10853
(AALI- MAJYAADI)
|
3504006000NRG24251020230104060
|
25/10/2023
|
ANITA DEVI
|
3504006WL016375
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650829
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10853
(AALI- MAJYAADI)
|
3504006000NRG24251020230104059
|
25/10/2023
|
RAVINDRA
|
3504006WL016375
|
RAVINDRA
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650832
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10872
(AALI- MAJYAADI)
|
3504006000NRG24251020230104061
|
25/10/2023
|
SANGEETA DEVI
|
3504006WL016375
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650830
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/4254
(AALI- MAJYAADI)
|
3504006000NRG24251020230104062
|
25/10/2023
|
VIRENDRA SINGH
|
3504006WL016375
|
VIRENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650833
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|