|
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-04-006-075-001/7961-A
(KUNIGAAD)
|
3504006000NRG24251120230118645
|
25/11/2023
|
Suman devi
|
3504006WL018564
|
Suman devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668987515
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-003/8092-A
(KUNIGAAD)
|
3504006000NRG24251120230118654
|
25/11/2023
|
CHANDRA SINGH
|
3504006WL018564
|
CHANDRA SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668987513
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8310
(KUNIGAAD)
|
3504006000NRG24251120230118656
|
25/11/2023
|
pooja devi
|
3504006WL018564
|
pooja devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668987514
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|