|
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-04-006-106-001/11125
(SYUNI TALLI)
|
3504006000NRG23100320230160060
|
10/03/2023
|
dharmindar singh
|
3504006WL021341
|
dharmindar singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914076558
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-106-001/11129
(SYUNI TALLI)
|
3504006000NRG23100320230160061
|
10/03/2023
|
kamla devi
|
3504006WL021341
|
kamla devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914076557
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-106-001/11136
(SYUNI TALLI)
|
3504006000NRG23100320230160062
|
10/03/2023
|
gaini devi
|
3504006WL021341
|
gaini devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914076556
|
|
MRS GANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-106-001/11158
(SYUNI TALLI)
|
3504006000NRG23100320230160063
|
10/03/2023
|
TASHBEERA DEVI
|
3504006WL021341
|
TASHBEERA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914076560
|
|
MRS TASVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-106-001/12286
(SYUNI TALLI)
|
3504006000NRG23100320230160064
|
10/03/2023
|
uma devi
|
3504006WL021341
|
uma devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914076559
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-106-001/12288
(SYUNI TALLI)
|
3504006000NRG23100320230160065
|
10/03/2023
|
PUSPA DEVI
|
3504006WL021341
|
PUSPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914076555
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|