|
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-04-006-035-002/3674
(RAMDA MALLA)
|
3504006000NRG24290320240242422
|
29/03/2024
|
BAG SINGH
|
3504006WL035496
|
BAG SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109413191
|
|
BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3863
(RAMDA MALLA)
|
3504006000NRG24290320240242424
|
29/03/2024
|
GANESHI DEVI
|
3504006WL035496
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109413193
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3863
(RAMDA MALLA)
|
3504006000NRG24290320240242423
|
29/03/2024
|
vijay shing
|
3504006WL035496
|
vijay shing
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109413192
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3929
(RAMDA MALLA)
|
3504006000NRG24290320240242425
|
29/03/2024
|
TIRLOK SINGH
|
3504006WL035496
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109413194
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-005/3961
(RAMDA MALLA)
|
3504006000NRG24290320240242426
|
29/03/2024
|
PARWATI DEVI
|
3504006WL035496
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109413195
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|