|
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-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG24060620230029680
|
06/06/2023
|
Rameshchandra singh
|
3504006WL004432
|
Rameshchandra singh
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385790487
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7482
(LAMBAGAD)
|
3504006000NRG24060620230029681
|
06/06/2023
|
Shanti devi
|
3504006WL004432
|
Shanti devi
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385790488
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7172
(LAMBAGAD)
|
3504006000NRG24060620230029677
|
06/06/2023
|
kalam singh
|
3504006WL004432
|
kalam singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385790493
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7227
(LAMBAGAD)
|
3504006000NRG24060620230029682
|
06/06/2023
|
SHARDA DEVI
|
3504006WL004433
|
SHARDA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2385790492
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7230
(LAMBAGAD)
|
3504006000NRG24060620230029678
|
06/06/2023
|
ANAND SINGH
|
3504006WL004432
|
ANAND SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385790486
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7230
(LAMBAGAD)
|
3504006000NRG24060620230029679
|
06/06/2023
|
KAVITA DEVI
|
3504006WL004432
|
KAVITA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2385790490
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7351
(LAMBAGAD)
|
3504006000NRG24060620230029683
|
06/06/2023
|
Ganga devi
|
3504006WL004433
|
Ganga devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385790489
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7359
(LAMBAGAD)
|
3504006000NRG24060620230029684
|
06/06/2023
|
UMA DEVI
|
3504006WL004433
|
UMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2385790491
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|