|
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-04-006-053-006/5652
(KOLANI)
|
3504006000NRG23280320230191962
|
29/03/2023
|
seema devi
|
3504006WL024535
|
seema devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500900266
|
|
MRS SMT SIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-006/5676
(KOLANI)
|
3504006000NRG23280320230191964
|
29/03/2023
|
HEMA DEVI
|
3504006WL024535
|
HEMA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500900268
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5676
(KOLANI)
|
3504006000NRG23280320230191963
|
29/03/2023
|
KULDEEP JOSHI
|
3504006WL024535
|
KULDEEP JOSHI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500900267
|
|
MR KULA NAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5724
(KOLANI)
|
3504006000NRG23280320230191966
|
29/03/2023
|
BALWANT SINGH
|
3504006WL024535
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500900265
|
|
BALWANT SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-006/5724
(KOLANI)
|
3504006000NRG23280320230191965
|
29/03/2023
|
sureshi devi
|
3504006WL024535
|
sureshi devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500900269
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|