|
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-04-006-076-001/8139
(DEVPURI)
|
3504006000NRG24300320240243089
|
30/03/2024
|
KHEEMA DEVI
|
3504006WL035604
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411596
|
|
MR KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8293
(DEVPURI)
|
3504006000NRG24300320240243091
|
30/03/2024
|
RAJENDRA SINGH
|
3504006WL035604
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411595
|
|
RAJENDER SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8293
(DEVPURI)
|
3504006000NRG24300320240243090
|
30/03/2024
|
TULLA DEVI
|
3504006WL035604
|
TULLA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411594
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|