|
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-04-006-053-001/5582
(KOLANI)
|
3504006000NRG24120120240151286
|
12/01/2024
|
PUINLI DEVI
|
3504006WL022843
|
PUINLI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364453
|
|
PUALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5595
(KOLANI)
|
3504006000NRG24120120240151287
|
12/01/2024
|
dheeraj singh
|
3504006WL022843
|
dheeraj singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998364454
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5595
(KOLANI)
|
3504006000NRG24120120240151288
|
12/01/2024
|
SAROJ DEVI
|
3504006WL022843
|
SAROJ DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364456
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5597
(KOLANI)
|
3504006000NRG24120120240151289
|
12/01/2024
|
DHANPA DEVI
|
3504006WL022843
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364452
|
|
MISS KUMARI DHANPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5606
(KOLANI)
|
3504006000NRG24120120240151290
|
12/01/2024
|
GAJENDRA SINGH
|
3504006WL022843
|
GAJENDRA SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364451
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5733
(KOLANI)
|
3504006000NRG24120120240151291
|
12/01/2024
|
jeena devi
|
3504006WL022843
|
jeena devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364455
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5771
(KOLANI)
|
3504006000NRG24120120240151292
|
12/01/2024
|
BHAGA DEVI
|
3504006WL022843
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364450
|
|
MISS KUMARI BHAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|