|
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-04-006-103-003/10791
()
|
3504006000NRG24160820230064904
|
16/08/2023
|
DHANULI DEVI
|
3504006WL010295
|
DHANULI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389044
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10910
()
|
3504006000NRG24160820230064902
|
16/08/2023
|
BHAGA DEVI
|
3504006WL010294
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797389041
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10930
()
|
3504006000NRG24160820230064905
|
16/08/2023
|
KESHAR SINGH
|
3504006WL010295
|
KESHAR SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389045
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10932
()
|
3504006000NRG24160820230064906
|
16/08/2023
|
POORAN SINGH
|
3504006WL010295
|
POORAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389043
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-001/10791
(SILANGA)
|
3504006000NRG24160820230064907
|
16/08/2023
|
SHANTI DEVI
|
3504006WL010295
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389040
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-003/10854
(SILANGA)
|
3504006000NRG24160820230064909
|
16/08/2023
|
AWTAR
|
3504006WL010295
|
AWTAR
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389046
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-003/10962
(SILANGA)
|
3504006000NRG24160820230064912
|
16/08/2023
|
DINESH SINGH
|
3504006WL010295
|
DINESH SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797389042
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|