|
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-04-006-019-001/1702
(HARGAGH)
|
3504006000NRG24260320240236470
|
26/03/2024
|
Sulochana Devi
|
3504006WL034621
|
Sulochana Devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119137459
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1702
(HARGAGH)
|
3504006000NRG24260320240236469
|
26/03/2024
|
Bharat Singh
|
3504006WL034621
|
Bharat Singh
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119137462
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1488
()
|
3504006000NRG24260320240236471
|
26/03/2024
|
ANAND SINGH
|
3504006WL034621
|
ANAND SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119137460
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1488
()
|
3504006000NRG24260320240236472
|
26/03/2024
|
BALWANT SINGH
|
3504006WL034621
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119137463
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1567
()
|
3504006000NRG24260320240236473
|
26/03/2024
|
Radha devi
|
3504006WL034621
|
Radha devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119137461
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|