|
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-04-006-060-001/6591
(MALASI)
|
3504006000NRG24031020230092194
|
03/10/2023
|
GUDDI DEVI
|
3504006WL014628
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895409500
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6602
(MALASI)
|
3504006000NRG24031020230092195
|
03/10/2023
|
Bhaga devi
|
3504006WL014628
|
Bhaga devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895409497
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8358
(KHETI)
|
3504006000NRG24031020230092196
|
03/10/2023
|
MUNNI DEVI
|
3504006WL014628
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895409495
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8366
(KHETI)
|
3504006000NRG24031020230092197
|
03/10/2023
|
sajni devi
|
3504006WL014628
|
sajni devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895409498
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8387
(KHETI)
|
3504006000NRG24031020230092198
|
03/10/2023
|
KAMLA DEVI
|
3504006WL014628
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895409499
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8427
(KHETI)
|
3504006000NRG24031020230092199
|
03/10/2023
|
susheela devi
|
3504006WL014628
|
susheela devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895409501
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8915
(KHETI)
|
3504006000NRG24031020230092200
|
03/10/2023
|
BALWNT SINGH
|
3504006WL014628
|
BALWNT SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895409496
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|