|
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-04-006-061-001/6565
(NAINI)
|
3504006000NRG23290320230193683
|
29/03/2023
|
NANDI DEVI
|
3504006WL024731
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900252
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6598
(NAINI)
|
3504006000NRG23290320230193685
|
29/03/2023
|
PARWATI DEVI
|
3504006WL024731
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900253
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6643
(NAINI)
|
3504006000NRG23290320230193686
|
29/03/2023
|
KALAM SINGH
|
3504006WL024731
|
KALAM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900258
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6718
(NAINI)
|
3504006000NRG23290320230193688
|
29/03/2023
|
JAYDEEP SINGH
|
3504006WL024731
|
JAYDEEP SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900254
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6718
(NAINI)
|
3504006000NRG23290320230193689
|
29/03/2023
|
MUNNI DEVI
|
3504006WL024731
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900256
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6718
(NAINI)
|
3504006000NRG23290320230193690
|
29/03/2023
|
NIKITA DEVI
|
3504006WL024731
|
NIKITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900255
|
|
MRS NIKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6719
(NAINI)
|
3504006000NRG23290320230193691
|
29/03/2023
|
SHANTI DEVI
|
3504006WL024731
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900257
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|