|
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-04-006-040-006/4404
(MARODA)
|
3504006000NRG24290120240168554
|
29/01/2024
|
KURI DEVI
|
3504006WL025231
|
KURI DEVI
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146452385
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-006/4117
(MARODA)
|
3504006000NRG24290120240168552
|
29/01/2024
|
PUSHPA DEVI
|
3504006WL025231
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452386
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-006/4404
(MARODA)
|
3504006000NRG24290120240168553
|
29/01/2024
|
HIMAT SINGH
|
3504006WL025231
|
HIMAT SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452384
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-006/4417
(MARODA)
|
3504006000NRG24290120240168555
|
29/01/2024
|
RAJASWARI DEVI
|
3504006WL025231
|
RAJASWARI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452387
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-006/4472
(MARODA)
|
3504006000NRG24290120240168556
|
29/01/2024
|
DINESH CHANDRA SINGH
|
3504006WL025231
|
DINESH CHANDRA SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146452383
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|