|
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-04-006-040-001/4440
(MARODA)
|
3504006000NRG24080920230078560
|
08/09/2023
|
CHANDAN SINGH
|
3504006WL012502
|
CHANDAN SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784690252
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG24080920230078561
|
08/09/2023
|
MAHESHWARI DEVI
|
3504006WL012502
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784690253
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4328
(MARODA)
|
3504006000NRG24080920230078562
|
08/09/2023
|
SURENDRA LAL
|
3504006WL012502
|
SURENDRA LAL
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784690254
|
|
MR SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG24080920230078563
|
08/09/2023
|
BIRENDRA LAL
|
3504006WL012502
|
BIRENDRA LAL
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784690255
|
|
MR BEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4448
(MARODA)
|
3504006000NRG24080920230078564
|
08/09/2023
|
VINEETA DEVI
|
3504006WL012502
|
VINEETA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784690256
|
|
MR VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|