|
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-04-006-076-001/8259
(DEVPURI)
|
3504006000NRG24290920230090311
|
29/09/2023
|
CHET SINGH
|
3504006WL014385
|
CHET SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895262265
|
|
CHAIT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8259
(DEVPURI)
|
3504006000NRG24290920230090310
|
29/09/2023
|
RAWATI DEVI
|
3504006WL014385
|
RAWATI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895262268
|
|
CHAIT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8311
(DEVPURI)
|
3504006000NRG24290920230090312
|
29/09/2023
|
DHRAM SINGH
|
3504006WL014385
|
DHRAM SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895262262
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8441
(DEVPURI)
|
3504006000NRG24290920230090313
|
29/09/2023
|
DERYAWAN SINGH
|
3504006WL014385
|
DERYAWAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895262264
|
|
MR DHARYAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8507
(DEVPURI)
|
3504006000NRG24290920230090314
|
29/09/2023
|
Ragubeer singh
|
3504006WL014385
|
Ragubeer singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895262263
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8507
(DEVPURI)
|
3504006000NRG24290920230090315
|
29/09/2023
|
SAWITRI DEVI
|
3504006WL014385
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895262267
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-007/8237
(DEVPURI)
|
3504006000NRG24290920230090316
|
29/09/2023
|
SARWARTI DEVI
|
3504006WL014385
|
SARWARTI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895262266
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|