|
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-04-006-030-001/3069
(Dungri)
|
3504006000NRG23300320230201643
|
30/03/2023
|
JYOTI
|
3504006WL025633
|
JYOTI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961945
|
|
MISS JYOTI DO CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/3069
(Dungri)
|
3504006000NRG23300320230201642
|
30/03/2023
|
MANEESH OLIYA
|
3504006WL025633
|
MANEESH OLIYA
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961947
|
|
MR MANISH OLIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/3089
(Dungri)
|
3504006000NRG23300320230201644
|
30/03/2023
|
PUSPA DEVI
|
3504006WL025633
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961944
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/3193
(Dungri)
|
3504006000NRG23300320230201645
|
30/03/2023
|
KUNDAN RAM
|
3504006WL025633
|
KUNDAN RAM
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961946
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-110-001/3022
()
|
3504006000NRG23300320230201646
|
30/03/2023
|
kedari ram
|
3504006WL025633
|
kedari ram
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961949
|
|
MR KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-110-001/3022
()
|
3504006000NRG23300320230201647
|
30/03/2023
|
NANDI DEVI
|
3504006WL025633
|
NANDI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961950
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-030-001/3069
(Dungri)
|
3504006000NRG23300320230201641
|
30/03/2023
|
GOVINDI DEVI
|
3504006WL025633
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961948
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|