|
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-04-006-003-004/197
(PANCHALI)
|
3504006000NRG24020320240210052
|
02/03/2024
|
HEEMA DEVI
|
3504006WL030816
|
HEEMA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878164
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/340
(PANCHALI)
|
3504006000NRG24020320240210053
|
02/03/2024
|
SUSHILA DEVI
|
3504006WL030816
|
SUSHILA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878166
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/342
(PANCHALI)
|
3504006000NRG24020320240210054
|
02/03/2024
|
RAEKA DEVI
|
3504006WL030816
|
RAEKA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878167
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/358
(PANCHALI)
|
3504006000NRG24020320240210055
|
02/03/2024
|
MANJU DEVI
|
3504006WL030816
|
MANJU DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878165
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/411
(PANCHALI)
|
3504006000NRG24020320240210056
|
02/03/2024
|
SITA DEVI
|
3504006WL030816
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878168
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|