|
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-04-006-070-001/7290
(TENTUDA)
|
3504006000NRG24230320240234613
|
23/03/2024
|
SUSHILA DEVI
|
3504006WL034322
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814599
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7293
(TENTUDA)
|
3504006000NRG24230320240234602
|
23/03/2024
|
mohan singh
|
3504006WL034319
|
mohan singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814595
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7293
(TENTUDA)
|
3504006000NRG24230320240234601
|
23/03/2024
|
RAJE SINGH
|
3504006WL034319
|
RAJE SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814597
|
|
RAJAI SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7293
(TENTUDA)
|
3504006000NRG24230320240234600
|
23/03/2024
|
SWERI DEVI
|
3504006WL034319
|
SWERI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814598
|
|
SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7317
(TENTUDA)
|
3504006000NRG24230320240234614
|
23/03/2024
|
TARA DEVI
|
3504006WL034322
|
TARA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814596
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7454
(TENTUDA)
|
3504006000NRG24230320240234599
|
23/03/2024
|
pushpa devi
|
3504006WL034318
|
pushpa devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120814594
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|