|
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-04-006-014-001/1007
(ANDRAPA)
|
3504006000NRG24300820230073568
|
30/08/2023
|
CHANDRA SINGH
|
3504006WL011651
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202998113
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3521
(PAJYADA)
|
3504006000NRG24300820230073569
|
30/08/2023
|
MAHESHWARI DEVI
|
3504006WL011651
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202998119
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3525
(PAJYADA)
|
3504006000NRG24300820230073570
|
30/08/2023
|
KAMLA DEVI
|
3504006WL011651
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202998117
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3545
(PAJYADA)
|
3504006000NRG24300820230073571
|
30/08/2023
|
LAKHULI DEVI
|
3504006WL011651
|
LAKHULI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202998116
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3572
(PAJYADA)
|
3504006000NRG24300820230073572
|
30/08/2023
|
LEELA DEVI
|
3504006WL011651
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202998118
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3594
(PAJYADA)
|
3504006000NRG24300820230073573
|
30/08/2023
|
BHAGIRATHI DEVI
|
3504006WL011651
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202998115
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3705
(PAJYADA)
|
3504006000NRG24300820230073574
|
30/08/2023
|
HANSHI DEVI
|
3504006WL011651
|
HANSHI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202998114
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|