|
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-04-006-019-002/1683
(HARGAGH)
|
3504006000NRG24240220240200327
|
24/02/2024
|
SEEMA DEVI
|
3504006WL029544
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937413242
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1445
()
|
3504006000NRG24240220240200328
|
24/02/2024
|
shunta devi
|
3504006WL029544
|
shunta devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937413240
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1588
()
|
3504006000NRG24240220240200329
|
24/02/2024
|
vicram singh
|
3504006WL029544
|
vicram singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937413241
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|