|
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-04-006-081-001/8761
(GAUL)
|
3504006000NRG24311220230141828
|
01/01/2024
|
GHAURI DEVI
|
3504006WL021453
|
GHAURI DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909967511
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8926
(GAUL)
|
3504006000NRG24311220230141829
|
01/01/2024
|
DHIRAJ SINGH
|
3504006WL021453
|
DHIRAJ SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909967509
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8926
(GAUL)
|
3504006000NRG24311220230141830
|
01/01/2024
|
MEENA DEVI
|
3504006WL021453
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909967510
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|