|
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)
|
3504006000NRG24300620230041865
|
30/06/2023
|
BIRENDRA LAL
|
3504006WL006436
|
BIRENDRA LAL
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552023
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10279
(KIRSHAL)
|
3504006000NRG24300620230041866
|
30/06/2023
|
maheshi devi
|
3504006WL006436
|
maheshi devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325552020
|
|
MR MEHARBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/10542
(KIRSHAL)
|
3504006000NRG24300620230041867
|
30/06/2023
|
SAVITARI DEVI
|
3504006WL006436
|
SAVITARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552024
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/10544
(KIRSHAL)
|
3504006000NRG24300620230041868
|
30/06/2023
|
NEEMA DEVI
|
3504006WL006436
|
NEEMA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552021
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12549
(KIRSHAL)
|
3504006000NRG24300620230041870
|
30/06/2023
|
KIRAN DEVI
|
3504006WL006436
|
KIRAN DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552019
|
|
MISS SIRMATI KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12549
(KIRSHAL)
|
3504006000NRG24300620230041869
|
30/06/2023
|
vinod lal
|
3504006WL006436
|
vinod lal
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552022
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-001/12566
(KIRSHAL)
|
3504006000NRG24300620230041874
|
30/06/2023
|
ANKITA DEVI
|
3504006WL006436
|
ANKITA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552026
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10086
(KIRSHAL)
|
3504006000NRG24300620230041875
|
30/06/2023
|
SURENDRA LAL
|
3504006WL006436
|
SURENDRA LAL
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325552025
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|