|
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-04-006-074-001/7808
(KOTHA)
|
3504006000NRG24031120230109532
|
03/11/2023
|
Anandi devi
|
3504006WL017080
|
Anandi devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667533355
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7894
(KOTHA)
|
3504006000NRG24031120230109533
|
03/11/2023
|
Tulsi devi
|
3504006WL017080
|
Tulsi devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667533356
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-002/8001
(KOTHA)
|
3504006000NRG24031120230109534
|
03/11/2023
|
VIMLA DEVI
|
3504006WL017080
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667533354
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|