|
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-04-006-012-001/655
(FARKANDY)
|
3504006000NRG24270320240238842
|
27/03/2024
|
SHANTI DEVI
|
3504006WL034955
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120817806
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/672
(FARKANDY)
|
3504006000NRG24270320240238843
|
27/03/2024
|
pushpa devi
|
3504006WL034955
|
pushpa devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120817805
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/997
(FARKANDY)
|
3504006000NRG24270320240238844
|
27/03/2024
|
HIMATI DEVI
|
3504006WL034955
|
HIMATI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120817802
|
|
MISS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/793
(FARKANDY)
|
3504006000NRG24270320240238845
|
27/03/2024
|
GANGOTRI DEVI
|
3504006WL034955
|
GANGOTRI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120817804
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/987
(FARKANDY)
|
3504006000NRG24270320240238846
|
27/03/2024
|
puspa devi
|
3504006WL034955
|
puspa devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120817803
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|