|
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-04-006-076-001/8530
(DEVPURI)
|
3504006000NRG24101120230113032
|
10/11/2023
|
DAN SINGH
|
3504006WL017666
|
DAN SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460946
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-004/8366
(DEVPURI)
|
3504006000NRG24101120230113033
|
10/11/2023
|
TRILOK SINGH
|
3504006WL017666
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460945
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-004/8369
(DEVPURI)
|
3504006000NRG24101120230113034
|
10/11/2023
|
mohan singh
|
3504006WL017666
|
mohan singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671460944
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|