|
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-04-006-014-002/2690
(ANDRAPA)
|
3504006000NRG23011220220097242
|
01/12/2022
|
SHAR SINGH
|
3504006WL013930
|
SHAR SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7023514347
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-014-002/2800
(ANDRAPA)
|
3504006000NRG23011220220097244
|
01/12/2022
|
BIRENDRA SINGH
|
3504006WL013930
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7023514350
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-014-002/2800
(ANDRAPA)
|
3504006000NRG23011220220097243
|
01/12/2022
|
KUNTI DEVI
|
3504006WL013930
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7023514351
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-014-003/2794
(ANDRAPA)
|
3504006000NRG23011220220097245
|
01/12/2022
|
KUNDAN SINGH
|
3504006WL013930
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7023514348
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-003/2794
(ANDRAPA)
|
3504006000NRG23011220220097246
|
01/12/2022
|
SHANKARI DEVI
|
3504006WL013930
|
SHANKARI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
09/12/2022
|
|
7023514349
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|