|
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-04-006-099-001/10558
(CHORDA)
|
3504006000NRG24180420230001025
|
18/04/2023
|
RAJMATI DEVI
|
3504006WL000184
|
RAJMATI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437510013
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10546
(CHORDA)
|
3504006000NRG24180420230001023
|
18/04/2023
|
MUNNI DEVI
|
3504006WL000184
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437510009
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10557
(CHORDA)
|
3504006000NRG24180420230001024
|
18/04/2023
|
SAVITRI DEVI
|
3504006WL000184
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437510011
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10561
(CHORDA)
|
3504006000NRG24180420230001026
|
18/04/2023
|
PURAN SINGH
|
3504006WL000184
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437510007
|
|
MR PURNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10567
(CHORDA)
|
3504006000NRG24180420230001027
|
18/04/2023
|
SANKRI DEVI
|
3504006WL000184
|
SANKRI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437510012
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10574
(CHORDA)
|
3504006000NRG24180420230001028
|
18/04/2023
|
JOGA SINGH
|
3504006WL000184
|
JOGA SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437510016
|
|
JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10586
(CHORDA)
|
3504006000NRG24180420230001029
|
18/04/2023
|
SULOCHANA DEVI
|
3504006WL000184
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437510014
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10587
(CHORDA)
|
3504006000NRG24180420230001030
|
18/04/2023
|
MOHAN RAM
|
3504006WL000184
|
MOHAN RAM
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437510008
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10597
(CHORDA)
|
3504006000NRG24180420230001031
|
18/04/2023
|
RAJESHWARI DEVI
|
3504006WL000184
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437510010
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10605
(CHORDA)
|
3504006000NRG24180420230001032
|
18/04/2023
|
KARTIK SINGH
|
3504006WL000184
|
KARTIK SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437510015
|
|
KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|