|
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-04-006-076-001/8133
(DEVPURI)
|
3504006000NRG24120220240185444
|
12/02/2024
|
nandan singh
|
3504006WL027640
|
nandan singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239244
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8512
(DEVPURI)
|
3504006000NRG24120220240185445
|
12/02/2024
|
MANJU DEVI
|
3504006WL027640
|
MANJU DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239246
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8542
(DEVPURI)
|
3504006000NRG24120220240185446
|
12/02/2024
|
KULDEEP SINGH
|
3504006WL027640
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239245
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-006/8374
(DEVPURI)
|
3504006000NRG24120220240185447
|
12/02/2024
|
ganga devi
|
3504006WL027640
|
ganga devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239243
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|