|
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-04-006-058-002/6125
(BACHHUVAVAN)
|
3504006000NRG24070220240178141
|
08/02/2024
|
JAMUNA DEVI
|
3504006WL026644
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669280
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6298
(BACHHUVAVAN)
|
3504006000NRG24070220240178142
|
08/02/2024
|
NAIN SINGH
|
3504006WL026644
|
NAIN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669282
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6298
(BACHHUVAVAN)
|
3504006000NRG24070220240178143
|
08/02/2024
|
Parwati devi
|
3504006WL026644
|
Parwati devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669281
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|