|
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-04-006-091-004/9754
(KHAAL KUMKHODI)
|
3504006000NRG24030820230059154
|
03/08/2023
|
SAKUNTALA DEVI
|
3504006WL009322
|
SAKUNTALA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662180426
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9758
(KHAAL KUMKHODI)
|
3504006000NRG24030820230059155
|
03/08/2023
|
BASANTI DEVI
|
3504006WL009322
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662180425
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9774-C
(KHAAL KUMKHODI)
|
3504006000NRG24030820230059156
|
03/08/2023
|
KALPESWARI DEVI
|
3504006WL009322
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662180427
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9776
(KHAAL KUMKHODI)
|
3504006000NRG24030820230059157
|
03/08/2023
|
PINKI DEVI
|
3504006WL009322
|
PINKI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662180428
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9794
(KHAAL KUMKHODI)
|
3504006000NRG24030820230059158
|
03/08/2023
|
ASHA DEVI
|
3504006WL009322
|
ASHA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662180429
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|