|
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-04-006-040-004/4013
(MARODA)
|
3504006000NRG24200320240230711
|
20/03/2024
|
KUNTI DEVI
|
3504006WL033760
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641246
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4013
(MARODA)
|
3504006000NRG24200320240230710
|
20/03/2024
|
SARSWATI DEVI
|
3504006WL033760
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641252
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4013
(MARODA)
|
3504006000NRG24200320240230712
|
20/03/2024
|
SAVITRI DEVI
|
3504006WL033760
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641247
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4185
(MARODA)
|
3504006000NRG24200320240230713
|
20/03/2024
|
DINESH CHANDRA SINGH
|
3504006WL033760
|
DINESH CHANDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641249
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4233
(MARODA)
|
3504006000NRG24200320240230714
|
20/03/2024
|
HEERA DEVI
|
3504006WL033760
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641248
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4370
(MARODA)
|
3504006000NRG24200320240230715
|
20/03/2024
|
SURENDRA SINGH
|
3504006WL033760
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641250
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4449
(MARODA)
|
3504006000NRG24200320240230716
|
20/03/2024
|
RAVINDRA SINGH
|
3504006WL033760
|
RAVINDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119641251
|
|
RAVINDRA SINGH S/O SH PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|