|
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-04-006-040-005/4001
(MARODA)
|
3504006000NRG24150120240152942
|
15/01/2024
|
DHAN SINGH
|
3504006WL023081
|
DHAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354056
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-005/4061
(MARODA)
|
3504006000NRG24150120240152943
|
15/01/2024
|
HIMAT SINGH
|
3504006WL023081
|
HIMAT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354050
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-005/4072
(MARODA)
|
3504006000NRG24150120240152945
|
15/01/2024
|
MANGAL SINGH
|
3504006WL023081
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354055
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-005/4072
(MARODA)
|
3504006000NRG24150120240152944
|
15/01/2024
|
PARWATI DEVI
|
3504006WL023081
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354051
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-005/4098
(MARODA)
|
3504006000NRG24150120240152946
|
15/01/2024
|
NANDI DEVI
|
3504006WL023081
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354054
|
|
NANDI DEVI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-005/4351
(MARODA)
|
3504006000NRG24150120240152947
|
15/01/2024
|
GAJENDRA SINGH
|
3504006WL023081
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354052
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-005/4407
(MARODA)
|
3504006000NRG24150120240152948
|
15/01/2024
|
ANITA DEVI
|
3504006WL023081
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354053
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|