|
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-04-006-103-003/10923
()
|
3504006000NRG24220120240159634
|
22/01/2024
|
BHAGIRATHI DEVI
|
3504006WL023935
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061731
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10925
()
|
3504006000NRG24220120240159635
|
22/01/2024
|
LEELA DEVI
|
3504006WL023935
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061732
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-003/10842
(SILANGA)
|
3504006000NRG24220120240159636
|
22/01/2024
|
MAHESWARI DEVI
|
3504006WL023935
|
MAHESWARI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061733
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|