|
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-04-006-096-001/10281
(MAIKHOLI)
|
3504006000NRG24190820230067365
|
19/08/2023
|
ASHA DEVI
|
3504006WL010690
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831408110
|
|
MR CHANDAN SINGH PRASHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10302
(MAIKHOLI)
|
3504006000NRG24190820230067366
|
19/08/2023
|
TRILOK SINGH
|
3504006WL010690
|
TRILOK SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831408115
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG24190820230067367
|
19/08/2023
|
BHARAT SINGH
|
3504006WL010690
|
BHARAT SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831408108
|
|
SHRI BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG24190820230067368
|
19/08/2023
|
CHANDRAKALA
|
3504006WL010690
|
CHANDRAKALA
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831408109
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG24190820230067369
|
19/08/2023
|
KAMLA DEVI
|
3504006WL010690
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831408112
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10379
(MAIKHOLI)
|
3504006000NRG24190820230067370
|
19/08/2023
|
Madhuri
|
3504006WL010690
|
Madhuri
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831408116
|
|
MISS MISS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/11912
(MAIKHOLI)
|
3504006000NRG24190820230067371
|
19/08/2023
|
KUNTI DEVI
|
3504006WL010691
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831408113
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/11961
(MAIKHOLI)
|
3504006000NRG24190820230067373
|
19/08/2023
|
GANESH RAM
|
3504006WL010691
|
GANESH RAM
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831408114
|
|
GANESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/11961
(MAIKHOLI)
|
3504006000NRG24190820230067372
|
19/08/2023
|
VINITA DEVI
|
3504006WL010691
|
VINITA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831408111
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|