|
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-04-006-108-001/11433
(MAJYAADI MALLI)
|
3504006000NRG24040920230076330
|
04/09/2023
|
VIMLA DEVI
|
3504006WL012089
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171523
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11442
(MAJYAADI MALLI)
|
3504006000NRG24040920230076331
|
04/09/2023
|
PREM LAL
|
3504006WL012089
|
PREM LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171519
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11454
(MAJYAADI MALLI)
|
3504006000NRG24040920230076332
|
04/09/2023
|
GOVIND LAL
|
3504006WL012089
|
GOVIND LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171527
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11459
(MAJYAADI MALLI)
|
3504006000NRG24040920230076333
|
04/09/2023
|
BIRA DEVI
|
3504006WL012089
|
BIRA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171520
|
|
BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11464
(MAJYAADI MALLI)
|
3504006000NRG24040920230076334
|
04/09/2023
|
SHIV LAL
|
3504006WL012089
|
SHIV LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171524
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11474
(MAJYAADI MALLI)
|
3504006000NRG24040920230076335
|
04/09/2023
|
MAGNU LAL
|
3504006WL012089
|
MAGNU LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171529
|
|
MAGNU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11475
(MAJYAADI MALLI)
|
3504006000NRG24040920230076336
|
04/09/2023
|
PUSHPA DEVI
|
3504006WL012089
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171521
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11480
(MAJYAADI MALLI)
|
3504006000NRG24040920230076337
|
04/09/2023
|
MANJU DEVI
|
3504006WL012089
|
MANJU DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171528
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/11481
(MAJYAADI MALLI)
|
3504006000NRG24040920230076338
|
04/09/2023
|
GUDDU LAL
|
3504006WL012089
|
GUDDU LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171525
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/11659
(MAJYAADI MALLI)
|
3504006000NRG24040920230076339
|
04/09/2023
|
PREM LAL
|
3504006WL012089
|
PREM LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171526
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12902
(MAJYAADI MALLI)
|
3504006000NRG24040920230076340
|
04/09/2023
|
MOHAN LAL
|
3504006WL012089
|
MOHAN LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171530
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/12903
(MAJYAADI MALLI)
|
3504006000NRG24040920230076341
|
04/09/2023
|
Seeta Devi
|
3504006WL012089
|
Seeta Devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285171522
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|