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-04-006-081-001/8761 (GAUL)
|
3504006000NRG24191220230130413
|
19/12/2023
|
GHAURI DEVI
|
3504006WL020148
|
GHAURI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012105
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8926 (GAUL)
|
3504006000NRG24191220230130414
|
19/12/2023
|
DHIRAJ SINGH
|
3504006WL020148
|
DHIRAJ SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012103
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8926 (GAUL)
|
3504006000NRG24191220230130415
|
19/12/2023
|
MEENA DEVI
|
3504006WL020148
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908012104
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|