|
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-04-006-046-009/5110
(MEHALCHORI)
|
3504006000NRG24270420230004564
|
27/04/2023
|
TARA DEVI
|
3504006WL000604
|
TARA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1438995110
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-009/5111
(MEHALCHORI)
|
3504006000NRG24270420230004565
|
27/04/2023
|
BHAGA DEVI
|
3504006WL000604
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1438995111
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-009/5174
(MEHALCHORI)
|
3504006000NRG24270420230004566
|
27/04/2023
|
SANGEETA DEVI
|
3504006WL000604
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1438995109
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-009/5177
(MEHALCHORI)
|
3504006000NRG24270420230004567
|
27/04/2023
|
SANGEETA DEVI
|
3504006WL000604
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1438995107
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-009/5178
(MEHALCHORI)
|
3504006000NRG24270420230004568
|
27/04/2023
|
REWATI DEVI
|
3504006WL000604
|
REWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1438995108
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|