|
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-04-006-005-001/399
(BANJAYANI)
|
3504006000NRG24270720230055286
|
27/07/2023
|
Nandan singh
|
3504006WL008731
|
Nandan singh
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662210202
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/391
(BANJAYANI)
|
3504006000NRG24270720230055285
|
27/07/2023
|
Sima
|
3504006WL008731
|
Sima
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662210205
|
|
MISS SIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/480
(BANJAYANI)
|
3504006000NRG24270720230055287
|
27/07/2023
|
Maheshi Devi
|
3504006WL008731
|
Maheshi Devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662210204
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG24270720230055290
|
27/07/2023
|
prem singh
|
3504006WL008731
|
prem singh
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662210201
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG24270720230055288
|
27/07/2023
|
PRIYANKA
|
3504006WL008731
|
PRIYANKA
|
00415
|
SBIN0016257
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662210203
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG24270720230055289
|
27/07/2023
|
PARWATI DEVI
|
3504006WL008731
|
PARWATI DEVI
|
00415
|
SBIN0016257
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662210206
|
|
PREM SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|