|
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-04-006-053-001/5571
(KOLANI)
|
3504006000NRG24020220240173751
|
03/02/2024
|
KHAGOTI DEVI
|
3504006WL025981
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472664
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5571
(KOLANI)
|
3504006000NRG24020220240173752
|
03/02/2024
|
SHAYAM SINGH
|
3504006WL025981
|
SHAYAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472663
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5649
(KOLANI)
|
3504006000NRG24020220240173753
|
03/02/2024
|
parwati devi
|
3504006WL025981
|
parwati devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472661
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5649
(KOLANI)
|
3504006000NRG24020220240173754
|
03/02/2024
|
SOBAN SINGH
|
3504006WL025981
|
SOBAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154472662
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|