|
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-04-006-058-003/6246
(BACHHUVAVAN)
|
3504006000NRG24270320240238598
|
27/03/2024
|
HANSHI DEVI
|
3504006WL034916
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120817828
|
|
HANSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6246
(BACHHUVAVAN)
|
3504006000NRG24270320240238597
|
27/03/2024
|
HARENDRA SINGH
|
3504006WL034916
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120817827
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6246
(BACHHUVAVAN)
|
3504006000NRG24270320240238596
|
27/03/2024
|
NANDI DEVI
|
3504006WL034916
|
NANDI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120817826
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|