|
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-04-006-049-002/5329
(VEDI MALLI)
|
3504006000NRG23300320230201888
|
30/03/2023
|
RAMI DEVI
|
3504006WL025671
|
RAMI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964189
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-002/5333
(VEDI MALLI)
|
3504006000NRG23300320230201884
|
30/03/2023
|
kundan singh
|
3504006WL025670
|
kundan singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964192
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-002/5335
(VEDI MALLI)
|
3504006000NRG23300320230201889
|
30/03/2023
|
SHYAM SINGH
|
3504006WL025671
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964181
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-002/5344
(VEDI MALLI)
|
3504006000NRG23300320230201885
|
30/03/2023
|
GOVIND SINGH
|
3504006WL025670
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964191
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-002/5350
(VEDI MALLI)
|
3504006000NRG23300320230201890
|
30/03/2023
|
REKHA DEVI
|
3504006WL025671
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964190
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-002/5351
(VEDI MALLI)
|
3504006000NRG23300320230201886
|
30/03/2023
|
SANGRAM SINGH
|
3504006WL025670
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964180
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-002/5365
(VEDI MALLI)
|
3504006000NRG23300320230201887
|
30/03/2023
|
ANAND SINGH
|
3504006WL025670
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492964182
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-002/5389
(VEDI MALLI)
|
3504006000NRG23300320230201891
|
30/03/2023
|
CHANDRA SINGH
|
3504006WL025671
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964183
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-002/5392
(VEDI MALLI)
|
3504006000NRG23300320230201892
|
30/03/2023
|
GANGA DEVI
|
3504006WL025671
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964186
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-002/5393
(VEDI MALLI)
|
3504006000NRG23300320230201893
|
30/03/2023
|
GODAMBARI DEVI
|
3504006WL025671
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964185
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-002/5395
(VEDI MALLI)
|
3504006000NRG23300320230201894
|
30/03/2023
|
SITA DEVI
|
3504006WL025671
|
SITA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964187
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-002/5416
(VEDI MALLI)
|
3504006000NRG23300320230201895
|
30/03/2023
|
JHOTI DEVI
|
3504006WL025671
|
JHOTI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964188
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-002/5426
(VEDI MALLI)
|
3504006000NRG23300320230201896
|
30/03/2023
|
LALEETA DEVI
|
3504006WL025671
|
LALEETA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492964184
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|