|
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-04-006-022-001/1789
(LAKHEDI)
|
3504006000NRG24270120240166641
|
27/01/2024
|
AVATAR SINGH
|
3504006WL024956
|
AVATAR SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150881800
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1819
(LAKHEDI)
|
3504006000NRG24270120240166643
|
27/01/2024
|
Arti Devi
|
3504006WL024956
|
Arti Devi
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150881799
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1819
(LAKHEDI)
|
3504006000NRG24270120240166642
|
27/01/2024
|
DHAN SINGH
|
3504006WL024956
|
DHAN SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150881797
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/2022
(LAKHEDI)
|
3504006000NRG24270120240166644
|
27/01/2024
|
radha devi
|
3504006WL024956
|
radha devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150881798
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|