|
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-04-006-042-004/12762
(KHET)
|
3504006000NRG24191020230101033
|
19/10/2023
|
RAKESH SINGH NEGI
|
3504006WL015970
|
RAKESH SINGH NEGI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975455714
|
|
MR RAKESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/4462
(KHET)
|
3504006000NRG24191020230101034
|
19/10/2023
|
RAJENDRA PRASAD
|
3504006WL015970
|
RAJENDRA PRASAD
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975455713
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/4465
(KHET)
|
3504006000NRG24191020230101035
|
19/10/2023
|
PREM SINGH
|
3504006WL015970
|
PREM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975455711
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/4474
(KHET)
|
3504006000NRG24191020230101036
|
19/10/2023
|
SATYABHAMA DEVI
|
3504006WL015970
|
SATYABHAMA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975455710
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/4477
(KHET)
|
3504006000NRG24191020230101037
|
19/10/2023
|
TRILOCHANI DEVI
|
3504006WL015970
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975455712
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/4478
(KHET)
|
3504006000NRG24191020230101038
|
19/10/2023
|
PANKAJ SINGH
|
3504006WL015970
|
PANKAJ SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975455715
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|