|
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-04-006-035-002/3870
(RAMDA MALLA)
|
3504006000NRG24160120240153180
|
16/01/2024
|
ANANDI DEVI
|
3504006WL023106
|
ANANDI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998359084
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-004/3850
(RAMDA MALLA)
|
3504006000NRG24160120240153181
|
16/01/2024
|
GAURA DEVI
|
3504006WL023106
|
GAURA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998359081
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3850
(RAMDA MALLA)
|
3504006000NRG24160120240153182
|
16/01/2024
|
SHNKAR SINGH
|
3504006WL023106
|
SHNKAR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998359083
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3887
(RAMDA MALLA)
|
3504006000NRG24160120240153183
|
16/01/2024
|
KALYAN SINGH
|
3504006WL023106
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998359080
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-004/3921
(RAMDA MALLA)
|
3504006000NRG24160120240153184
|
16/01/2024
|
AWTAR SINGH
|
3504006WL023106
|
AWTAR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998359082
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|