|
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-04-006-046-003/5199
(MEHALCHORI)
|
3504006000NRG24060520230011111
|
06/05/2023
|
ANJU DEVI
|
3504006WL001555
|
ANJU DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036749
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-046-003/4977
(MEHALCHORI)
|
3504006000NRG24060520230011105
|
06/05/2023
|
POONAM DEVI
|
3504006WL001555
|
POONAM DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036742
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-003/4977
(MEHALCHORI)
|
3504006000NRG24060520230011106
|
06/05/2023
|
RUKUMA DEVI
|
3504006WL001555
|
RUKUMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036746
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-003/4985
(MEHALCHORI)
|
3504006000NRG24060520230011107
|
06/05/2023
|
SUNDARI DEVI
|
3504006WL001555
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036748
|
|
MR KESHAR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-003/4992
(MEHALCHORI)
|
3504006000NRG24060520230011108
|
06/05/2023
|
BHAGA DEVI
|
3504006WL001555
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036744
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-003/4994
(MEHALCHORI)
|
3504006000NRG24060520230011109
|
06/05/2023
|
MADI DEVI
|
3504006WL001555
|
MADI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036743
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-003/5145
(MEHALCHORI)
|
3504006000NRG24060520230011110
|
06/05/2023
|
LAXMAN SINGH
|
3504006WL001555
|
LAXMAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036747
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-003/5200
(MEHALCHORI)
|
3504006000NRG24060520230011112
|
06/05/2023
|
AVTAR SINGH
|
3504006WL001555
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036745
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|