|
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-04-006-003-004/237
(PANCHALI)
|
3504006000NRG24270220240203266
|
27/02/2024
|
VIMLA DEVI
|
3504006WL029973
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941470150
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG24270220240203267
|
27/02/2024
|
SASHI DEVI
|
3504006WL029973
|
SASHI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941470148
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/292
(PANCHALI)
|
3504006000NRG24270220240203268
|
27/02/2024
|
TARA DEVI
|
3504006WL029973
|
TARA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941470146
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/338
(PANCHALI)
|
3504006000NRG24270220240203269
|
27/02/2024
|
ANEETA DEVI
|
3504006WL029973
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941470149
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/387
(PANCHALI)
|
3504006000NRG24270220240203270
|
27/02/2024
|
UMA DEVI
|
3504006WL029973
|
UMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2941470147
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|