|
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-04-006-059-001/6603
(KANDARIKHOD)
|
3504006000NRG24280620230041465
|
28/06/2023
|
NEEMA DEVI
|
3504006WL006375
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066211874
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6295
(KANDARIKHOD)
|
3504006000NRG24280620230041468
|
28/06/2023
|
NANDI DEVI
|
3504006WL006377
|
NANDI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
05/07/2023
|
|
3066211875
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6346
(KANDARIKHOD)
|
3504006000NRG24280620230041470
|
28/06/2023
|
GABER SINGH
|
3504006WL006377
|
GABER SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066211872
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6623
(KANDARIKHOD)
|
3504006000NRG24280620230041466
|
28/06/2023
|
RUPA DEVI
|
3504006WL006376
|
RUPA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066211876
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-006/6316
(KANDARIKHOD)
|
3504006000NRG24280620230041467
|
28/06/2023
|
ganga devi
|
3504006WL006376
|
ganga devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066211873
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|