|
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-04-006-072-001/7558
(JAKHET)
|
3504006000NRG24220820230068642
|
22/08/2023
|
MAHIPAL SINGH
|
3504006WL010885
|
MAHIPAL SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
28/08/2023
|
|
4907414905
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7565
(JAKHET)
|
3504006000NRG24220820230068643
|
22/08/2023
|
ABAL SINGH
|
3504006WL010885
|
ABAL SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
28/08/2023
|
|
4907414904
|
|
ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7576
(JAKHET)
|
3504006000NRG24220820230068644
|
22/08/2023
|
SAROJANI DEVI
|
3504006WL010885
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
28/08/2023
|
|
4907414908
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/9327
(JAKHET)
|
3504006000NRG24220820230068645
|
22/08/2023
|
KALPESHWARI DEVI
|
3504006WL010885
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
28/08/2023
|
|
4907414907
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/9336
(JAKHET)
|
3504006000NRG24220820230068646
|
22/08/2023
|
MAHENDRA SINGH
|
3504006WL010885
|
MAHENDRA SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
28/08/2023
|
|
4907414906
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|