|
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-04-006-003-004/206
(PANCHALI)
|
3504006000NRG24120120240150983
|
12/01/2024
|
DHANPA DEVI
|
3504006WL022760
|
DHANPA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155850
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/206
(PANCHALI)
|
3504006000NRG24120120240150984
|
12/01/2024
|
RAKESH KUMAR
|
3504006WL022760
|
RAKESH KUMAR
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155849
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/245
(PANCHALI)
|
3504006000NRG24120120240150985
|
12/01/2024
|
MADHULI DEVI
|
3504006WL022760
|
MADHULI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155846
|
|
MR GAMALI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG24120120240150987
|
12/01/2024
|
SEETA DEVI
|
3504006WL022760
|
SEETA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155848
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG24120120240150986
|
12/01/2024
|
VIJAY PARKHSH
|
3504006WL022760
|
VIJAY PARKHSH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155847
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|