|
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-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG24220620230037658
|
22/06/2023
|
SUMAN DEVI
|
3504006WL005689
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797640953
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7430
(TENTUDA)
|
3504006000NRG24220620230037654
|
22/06/2023
|
PADMA DEVI
|
3504006WL005689
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797640954
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7454
(TENTUDA)
|
3504006000NRG24220620230037655
|
22/06/2023
|
pushpa devi
|
3504006WL005689
|
pushpa devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797640949
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7454
(TENTUDA)
|
3504006000NRG24220620230037656
|
22/06/2023
|
SHARDA DEVI
|
3504006WL005689
|
SHARDA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797640950
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7468
(TENTUDA)
|
3504006000NRG24220620230037657
|
22/06/2023
|
daleep singh
|
3504006WL005689
|
daleep singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797640951
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG24220620230037659
|
22/06/2023
|
Tan singh
|
3504006WL005689
|
Tan singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797640952
|
|
TAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7521
(TENTUDA)
|
3504006000NRG24220620230037660
|
22/06/2023
|
Pushpraj singh
|
3504006WL005689
|
Pushpraj singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797640948
|
|
PUSHAP RAJ SINGH NEGI S O ROOP SINGH NEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|