|
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-04-006-041-002/4245
(AALI- MAJYAADI)
|
3504006000NRG24030620230028518
|
03/06/2023
|
SAVITRI DEVI
|
3504006WL004231
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702366
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10844
(AALI- MAJYAADI)
|
3504006000NRG24030620230028519
|
03/06/2023
|
DEVESHWARI DEVI
|
3504006WL004231
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702365
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10856
(AALI- MAJYAADI)
|
3504006000NRG24030620230028520
|
03/06/2023
|
RITU
|
3504006WL004231
|
RITU
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702368
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/4253
(AALI- MAJYAADI)
|
3504006000NRG24030620230028521
|
03/06/2023
|
SANJEEV KUMAR
|
3504006WL004231
|
SANJEEV KUMAR
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338702367
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|