|
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-04-006-060-001/6596
(MALASI)
|
3504006000NRG24300120240170415
|
31/01/2024
|
SUNIL KUMAR
|
3504006WL025530
|
SUNIL KUMAR
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154460278
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6513
(MALASI)
|
3504006000NRG24300120240170413
|
31/01/2024
|
ANIL KUMAR
|
3504006WL025530
|
ANIL KUMAR
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460277
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6513
(MALASI)
|
3504006000NRG24300120240170414
|
31/01/2024
|
sakhi devi
|
3504006WL025530
|
sakhi devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460279
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|