|
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-04-006-019-001/1658
(HARGAGH)
|
3504006000NRG24120220240184200
|
12/02/2024
|
Nandi devi
|
3504006WL027496
|
Nandi devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237598
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-002/1678
(HARGAGH)
|
3504006000NRG24120220240184201
|
12/02/2024
|
MUKESH RAM
|
3504006WL027496
|
MUKESH RAM
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237601
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1423
()
|
3504006000NRG24120220240184202
|
12/02/2024
|
AVTAR SINGH
|
3504006WL027496
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237599
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1591
()
|
3504006000NRG24120220240184203
|
12/02/2024
|
Mana Devi
|
3504006WL027496
|
Mana Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237600
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1622
()
|
3504006000NRG24120220240184204
|
12/02/2024
|
JAGAT SINGH
|
3504006WL027496
|
JAGAT SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237602
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|