|
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-04-006-019-001/1702
(HARGAGH)
|
3504006000NRG24310320240245479
|
31/03/2024
|
Sulochana Devi
|
3504006WL036064
|
Sulochana Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139778
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1702
(HARGAGH)
|
3504006000NRG24310320240245478
|
31/03/2024
|
Bharat Singh
|
3504006WL036064
|
Bharat Singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139780
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1488
()
|
3504006000NRG24310320240245480
|
31/03/2024
|
ANAND SINGH
|
3504006WL036064
|
ANAND SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139782
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1488
()
|
3504006000NRG24310320240245481
|
31/03/2024
|
BALWANT SINGH
|
3504006WL036064
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139781
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1567
()
|
3504006000NRG24310320240245482
|
31/03/2024
|
Radha devi
|
3504006WL036064
|
Radha devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139779
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|