|
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
|
DEOPRAYAG
|
UT-13-008-036-001/138
(KANDI GUSAIN)
|
3513008000NRG24010420240336836
|
01/04/2024
|
Summi Devi
|
3513008WL027955
|
Summi Devi
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767014
|
|
MRS SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-036-001/147
(KANDI GUSAIN)
|
3513008000NRG24010420240336837
|
01/04/2024
|
VIJAY SINGH
|
3513008WL027955
|
VIJAY SINGH
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767013
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOPRAYAG
|
UT-13-008-036-001/218
(KANDI GUSAIN)
|
3513008000NRG24010420240336838
|
01/04/2024
|
Gulab Singh
|
3513008WL027955
|
Gulab Singh
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767016
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-036-001/293
(KANDI GUSAIN)
|
3513008000NRG24010420240336839
|
01/04/2024
|
JAYPAL SINGH
|
3513008WL027955
|
JAYPAL SINGH
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767015
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|