|
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-04-006-022-003/1871
(LAKHEDI)
|
3504006000NRG24110320240217848
|
11/03/2024
|
KHAMALI DEVI
|
3504006WL031936
|
KHAMALI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637030
|
|
MR KHAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-003/1871
(LAKHEDI)
|
3504006000NRG24110320240217849
|
11/03/2024
|
Meena Devi
|
3504006WL031936
|
Meena Devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637031
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/2056
(LAKHEDI)
|
3504006000NRG24110320240217850
|
11/03/2024
|
MOHANI DEVI
|
3504006WL031936
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637027
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/2062
(LAKHEDI)
|
3504006000NRG24110320240217851
|
11/03/2024
|
Sushila devi
|
3504006WL031936
|
Sushila devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637028
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-003/2070
(LAKHEDI)
|
3504006000NRG24110320240217852
|
11/03/2024
|
MAMTA DEVI
|
3504006WL031936
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637029
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|