|
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-04-006-087-001/9348
(GOGANA MALLA)
|
3504006000NRG24050920230076918
|
05/09/2023
|
PUSHPA DEVI
|
3504006WL012214
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559925231
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9409
(GOGANA MALLA)
|
3504006000NRG24050920230076919
|
05/09/2023
|
SULOCHANA DEVI
|
3504006WL012214
|
SULOCHANA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
12/09/2023
|
|
5559925233
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9432
(GOGANA MALLA)
|
3504006000NRG24050920230076920
|
05/09/2023
|
CHANDU RAM
|
3504006WL012214
|
CHANDU RAM
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559925229
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-002/9420
(GOGANA MALLA)
|
3504006000NRG24050920230076921
|
05/09/2023
|
MANJU DEVI
|
3504006WL012214
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559925230
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-087-002/9440
(GOGANA MALLA)
|
3504006000NRG24050920230076922
|
05/09/2023
|
Mahima dand
|
3504006WL012214
|
Mahima dand
|
00415
|
SBIN0009938
|
1610
|
1610
|
Processed
|
12/09/2023
|
|
5559925232
|
|
MR MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|