|
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-04-006-003-004/228
(PANCHALI)
|
3504006000NRG24260520230023196
|
26/05/2023
|
JUPULI DEVI
|
3504006WL003342
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002450150
|
|
MRS JHUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/233
(PANCHALI)
|
3504006000NRG24260520230023199
|
26/05/2023
|
RANJEET SINGH
|
3504006WL003342
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002450149
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/247
(PANCHALI)
|
3504006000NRG24260520230023200
|
26/05/2023
|
KALAM SINGH
|
3504006WL003342
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002450146
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/350
(PANCHALI)
|
3504006000NRG24260520230023201
|
26/05/2023
|
SHANTI DEVI
|
3504006WL003342
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002450147
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/355
(PANCHALI)
|
3504006000NRG24260520230023203
|
26/05/2023
|
MONIKA
|
3504006WL003342
|
MONIKA
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002450144
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/355
(PANCHALI)
|
3504006000NRG24260520230023202
|
26/05/2023
|
PUSHPA DEVI
|
3504006WL003342
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002450145
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/402
(PANCHALI)
|
3504006000NRG24260520230023204
|
26/05/2023
|
JASODA DEVI
|
3504006WL003342
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2002450148
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|