|
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-04-006-099-001/10610
(CHORDA)
|
3504006000NRG24200220240195424
|
20/02/2024
|
DEVKI DEVI
|
3504006WL028915
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910836
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10619
(CHORDA)
|
3504006000NRG24200220240195425
|
20/02/2024
|
SUNITA DEVI
|
3504006WL028915
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910834
|
|
MUKESH RAM SO BAISHAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10586
(CHORDA)
|
3504006000NRG24200220240195423
|
20/02/2024
|
SULOCHANA DEVI
|
3504006WL028915
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910835
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|