|
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-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG24050920230076924
|
05/09/2023
|
cheta devi
|
3504006WL012216
|
cheta devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559925571
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG24050920230076925
|
05/09/2023
|
SHYAN SINGH
|
3504006WL012216
|
SHYAN SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559925573
|
|
MR SHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7233
(LAMBAGAD)
|
3504006000NRG24050920230076926
|
05/09/2023
|
RAM SINGH
|
3504006WL012216
|
RAM SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559925572
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7307
(LAMBAGAD)
|
3504006000NRG24050920230076927
|
05/09/2023
|
GOVIND SINGH
|
3504006WL012216
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559925570
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7332
(LAMBAGAD)
|
3504006000NRG24050920230076928
|
05/09/2023
|
ANITA DEVI
|
3504006WL012216
|
ANITA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559925569
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7351
(LAMBAGAD)
|
3504006000NRG24050920230076929
|
05/09/2023
|
Ganga devi
|
3504006WL012216
|
Ganga devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559925566
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7461
(LAMBAGAD)
|
3504006000NRG24050920230076930
|
05/09/2023
|
SAREETA DEVI
|
3504006WL012216
|
SAREETA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559925567
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7467
(LAMBAGAD)
|
3504006000NRG24050920230076931
|
05/09/2023
|
DHANPA DEVI
|
3504006WL012216
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
12/09/2023
|
|
5559925568
|
|
MS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|