|
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-04-006-056-002/5896
(KOAT)
|
3504006000NRG24030120240143686
|
03/01/2024
|
RUKMA DEVI
|
3504006WL021757
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910034773
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-002/5997
(KOAT)
|
3504006000NRG24030120240143687
|
03/01/2024
|
DHANPA DEVI
|
3504006WL021757
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910034774
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/6010
(KOAT)
|
3504006000NRG24030120240143688
|
03/01/2024
|
SANGEETA DEVI
|
3504006WL021757
|
SANGEETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910034775
|
|
Miss. SANGEETA D/O SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/6015
(KOAT)
|
3504006000NRG24030120240143689
|
03/01/2024
|
GANGA DEVI
|
3504006WL021757
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910034776
|
|
MS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|