|
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-04-006-104-003/10939
(SILANGA)
|
3504006000NRG24280120240167367
|
28/01/2024
|
laxmi devi
|
3504006WL025064
|
laxmi devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150881036
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-104-003/10958
(SILANGA)
|
3504006000NRG24280120240167368
|
28/01/2024
|
DEVESWARI DEVI
|
3504006WL025064
|
DEVESWARI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150881038
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-104-003/13022
(SILANGA)
|
3504006000NRG24280120240167369
|
28/01/2024
|
Rekha
|
3504006WL025064
|
Rekha
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150881037
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|