|
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-04-006-112-003/4423
(BADATH)
|
3504006000NRG24251020230103993
|
25/10/2023
|
ARTI DEVI
|
3504006WL016366
|
ARTI DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973649945
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4315
()
|
3504006000NRG24251020230103987
|
25/10/2023
|
SARITA DEVI
|
3504006WL016366
|
SARITA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973649944
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4341
()
|
3504006000NRG24251020230103988
|
25/10/2023
|
NANDAN SINGH
|
3504006WL016366
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973649947
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4361
()
|
3504006000NRG24251020230103989
|
25/10/2023
|
URMILA DEVI
|
3504006WL016366
|
URMILA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973649943
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG24251020230103990
|
25/10/2023
|
REKHA DEVI
|
3504006WL016366
|
REKHA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973649942
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG24251020230103991
|
25/10/2023
|
VIKRAM SINGH
|
3504006WL016366
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973649948
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
GAIRSAIN
|
UT-04-006-112-003/4418
(BADATH)
|
3504006000NRG24251020230103992
|
25/10/2023
|
SHAVITRI DEVI
|
3504006WL016366
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973649946
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|