|
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-04-006-059-002/6553
(KANDARIKHOD)
|
3504006000NRG24280120240167137
|
28/01/2024
|
VIMLA DEVI
|
3504006WL025039
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460532
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6556
(KANDARIKHOD)
|
3504006000NRG24280120240167138
|
28/01/2024
|
DIMATI DEVI
|
3504006WL025039
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460533
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6563
(KANDARIKHOD)
|
3504006000NRG24280120240167139
|
28/01/2024
|
KAMLA DEVI
|
3504006WL025039
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460531
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6564
(KANDARIKHOD)
|
3504006000NRG24280120240167140
|
28/01/2024
|
DHANPA DEVI
|
3504006WL025039
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460534
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-003/6403
(KANDARIKHOD)
|
3504006000NRG24280120240167141
|
28/01/2024
|
TARA DEVI
|
3504006WL025039
|
TARA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460535
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|