|
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-04-006-073-001/7624
(NAIL)
|
3504006000NRG24190920230084511
|
19/09/2023
|
KUNTI DEVI
|
3504006WL013410
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834978065
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7624
(NAIL)
|
3504006000NRG24190920230084510
|
19/09/2023
|
Pusker singh
|
3504006WL013410
|
Pusker singh
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834978068
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7638
(NAIL)
|
3504006000NRG24190920230084512
|
19/09/2023
|
BIMLA DEVI
|
3504006WL013410
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834978066
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7667
(NAIL)
|
3504006000NRG24190920230084513
|
19/09/2023
|
DHANPA DEVI
|
3504006WL013410
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834978064
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7821
(NAIL)
|
3504006000NRG24190920230084514
|
19/09/2023
|
PRIYANKA DEVI
|
3504006WL013410
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834978067
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|