|
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-04-006-096-001/10334
(MAIKHOLI)
|
3504006000NRG24251120230118690
|
25/11/2023
|
BHAGA DEVI
|
3504006WL018571
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671526150
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10339
(MAIKHOLI)
|
3504006000NRG24251120230118691
|
25/11/2023
|
BHAGA DEVI
|
3504006WL018571
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671526151
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10385
(MAIKHOLI)
|
3504006000NRG24251120230118692
|
25/11/2023
|
KHIMA DEVI
|
3504006WL018571
|
KHIMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671526148
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/11967
(MAIKHOLI)
|
3504006000NRG24251120230118694
|
25/11/2023
|
RAGHUVEER SINGH
|
3504006WL018571
|
RAGHUVEER SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671526152
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/11967
(MAIKHOLI)
|
3504006000NRG24251120230118693
|
25/11/2023
|
SARSWATI DEVI
|
3504006WL018571
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671526149
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|