|
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-04-006-051-002/5486
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240798
|
28/03/2024
|
DEEPAK SINGH
|
3504006WL035238
|
DEEPAK SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904333
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5486
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240797
|
28/03/2024
|
PADMA DEVI
|
3504006WL035238
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904334
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5529
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240799
|
28/03/2024
|
RAJENDRA SINGH
|
3504006WL035238
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904332
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5535
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240800
|
28/03/2024
|
SAROJ DEVI
|
3504006WL035238
|
SAROJ DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117904331
|
|
MISS MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|