|
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-04-006-076-001/8259
(DEVPURI)
|
3504006000NRG24070220240179625
|
08/02/2024
|
CHET SINGH
|
3504006WL026826
|
CHET SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143013517
|
|
CHAIT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8259
(DEVPURI)
|
3504006000NRG24070220240179624
|
08/02/2024
|
RAWATI DEVI
|
3504006WL026826
|
RAWATI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143013520
|
|
CHAIT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8311
(DEVPURI)
|
3504006000NRG24070220240179626
|
08/02/2024
|
DHRAM SINGH
|
3504006WL026826
|
DHRAM SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143013521
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8441
(DEVPURI)
|
3504006000NRG24070220240179627
|
08/02/2024
|
DERYAWAN SINGH
|
3504006WL026826
|
DERYAWAN SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143013518
|
|
MR DHARYAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-007/8237
(DEVPURI)
|
3504006000NRG24070220240179628
|
08/02/2024
|
SARWARTI DEVI
|
3504006WL026826
|
SARWARTI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143013519
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|