|
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)
|
3504006000NRG23211020220085015
|
21/10/2022
|
VIMLA DEVI
|
3504006WL011991
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546719
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11454
(MAJYAADI MALLI)
|
3504006000NRG23211020220085017
|
21/10/2022
|
GOVIND LAL
|
3504006WL011991
|
GOVIND LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546716
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11459
(MAJYAADI MALLI)
|
3504006000NRG23211020220085018
|
21/10/2022
|
ANANDI LAL
|
3504006WL011991
|
ANANDI LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546717
|
|
ANANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11464
(MAJYAADI MALLI)
|
3504006000NRG23211020220085019
|
21/10/2022
|
SHIV LAL
|
3504006WL011991
|
SHIV LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546718
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11474
(MAJYAADI MALLI)
|
3504006000NRG23211020220085020
|
21/10/2022
|
MAGNU LAL
|
3504006WL011991
|
MAGNU LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546714
|
|
MAGNU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11480
(MAJYAADI MALLI)
|
3504006000NRG23211020220085022
|
21/10/2022
|
MANJU DEVI
|
3504006WL011991
|
MANJU DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546715
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11481
(MAJYAADI MALLI)
|
3504006000NRG23211020220085023
|
21/10/2022
|
GUDDU LAL
|
3504006WL011991
|
GUDDU LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546713
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|