|
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-04-006-042-001/12691
(KHET)
|
3504006000NRG24270920230089052
|
27/09/2023
|
FAGUNI DEVI
|
3504006WL014141
|
FAGUNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026061531
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12695
(KHET)
|
3504006000NRG24270920230089053
|
27/09/2023
|
PANCHAM SINGH
|
3504006WL014141
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026061535
|
|
PANCHAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12698
(KHET)
|
3504006000NRG24270920230089054
|
27/09/2023
|
PANCHMI DEVI
|
3504006WL014141
|
PANCHMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026061533
|
|
PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12702
(KHET)
|
3504006000NRG24270920230089055
|
27/09/2023
|
GOKUL SINGH
|
3504006WL014141
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026061536
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/4411
(KHET)
|
3504006000NRG24270920230089056
|
27/09/2023
|
LAL SINGH
|
3504006WL014141
|
LAL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026061534
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/4552
(KHET)
|
3504006000NRG24270920230089057
|
27/09/2023
|
SURESHI DEVI
|
3504006WL014141
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026061532
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/4561
(KHET)
|
3504006000NRG24270920230089058
|
27/09/2023
|
LAXMAN SINGH
|
3504006WL014141
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6026061530
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|