|
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-04-006-076-001/8104
(DEVPURI)
|
3504006000NRG24131020230097320
|
13/10/2023
|
bale singh
|
3504006WL015458
|
bale singh
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975021461
|
|
BALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8128
(DEVPURI)
|
3504006000NRG24131020230097322
|
13/10/2023
|
MAHIPAL SINGH
|
3504006WL015458
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975021463
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8211
(DEVPURI)
|
3504006000NRG24131020230097324
|
13/10/2023
|
VIKRAM SINGH
|
3504006WL015458
|
VIKRAM SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021462
|
|
VIKRAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8218
(DEVPURI)
|
3504006000NRG24131020230097326
|
13/10/2023
|
JAWA DEVI
|
3504006WL015458
|
JAWA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021465
|
|
MRS JAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8218
(DEVPURI)
|
3504006000NRG24131020230097325
|
13/10/2023
|
MEHESI DEVI
|
3504006WL015458
|
MEHESI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975021464
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|