|
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-04-006-034-001/3565
(PAJYADA)
|
3504006000NRG24300320240245168
|
30/03/2024
|
DEEPA DEVI
|
3504006WL036004
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112488532
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3650
(PAJYADA)
|
3504006000NRG24300320240245169
|
30/03/2024
|
SARSHWTI DEVI
|
3504006WL036004
|
SARSHWTI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112488530
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3677
(PAJYADA)
|
3504006000NRG24300320240245170
|
30/03/2024
|
PUSPA DEVI
|
3504006WL036004
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488531
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3714
(PAJYADA)
|
3504006000NRG24300320240245171
|
30/03/2024
|
SURESHI DEVI
|
3504006WL036004
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488528
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3715
(PAJYADA)
|
3504006000NRG24300320240245172
|
30/03/2024
|
VIMLA DEVI
|
3504006WL036004
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112488529
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|