|
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-04-006-095-001/10105
(KIRSHAL)
|
3504006000NRG24290920230089585
|
29/09/2023
|
BIRENDRA LAL
|
3504006WL014225
|
BIRENDRA LAL
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895262524
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10542
(KIRSHAL)
|
3504006000NRG24290920230089586
|
29/09/2023
|
SAVITARI DEVI
|
3504006WL014225
|
SAVITARI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895262527
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/12549
(KIRSHAL)
|
3504006000NRG24290920230089588
|
29/09/2023
|
KIRAN DEVI
|
3504006WL014225
|
KIRAN DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895262523
|
|
MISS SIRMATI KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10086
(KIRSHAL)
|
3504006000NRG24290920230089591
|
29/09/2023
|
SURENDRA LAL
|
3504006WL014225
|
SURENDRA LAL
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895262526
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12576
(KIRSHAL)
|
3504006000NRG24290920230089590
|
29/09/2023
|
SANDEEP LAL
|
3504006WL014225
|
SANDEEP LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895262525
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|