|
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-04-006-073-001/7667
(NAIL)
|
3504006000NRG24250120240164335
|
25/01/2024
|
DHANPA DEVI
|
3504006WL024620
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070947
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7667
(NAIL)
|
3504006000NRG24250120240164334
|
25/01/2024
|
KEDAR SINGH
|
3504006WL024620
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070948
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7716
(NAIL)
|
3504006000NRG24250120240164331
|
25/01/2024
|
KAMAL SINGH
|
3504006WL024618
|
KAMAL SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070946
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7716
(NAIL)
|
3504006000NRG24250120240164330
|
25/01/2024
|
KAMLA
|
3504006WL024618
|
KAMLA
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070945
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7824
(NAIL)
|
3504006000NRG24250120240164333
|
25/01/2024
|
DEV SINGH
|
3504006WL024619
|
DEV SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070949
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7824
(NAIL)
|
3504006000NRG24250120240164332
|
25/01/2024
|
KIRAN DEVI
|
3504006WL024619
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141070944
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|