|
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-04-006-005-001/495
(BANJAYANI)
|
3504006000NRG24141120230113541
|
14/11/2023
|
SAUJI
|
3504006WL017715
|
SAUJI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668989386
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG24141120230113542
|
14/11/2023
|
prem singh
|
3504006WL017715
|
prem singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668989385
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/409
(BANJAYANI)
|
3504006000NRG24141120230113540
|
14/11/2023
|
Govind Singh
|
3504006WL017715
|
Govind Singh
|
246401
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668989387
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|