|
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-04-006-057-002/5990
(MALKOAT)
|
3504006000NRG23150220230136335
|
15/02/2023
|
KARAN SINGH
|
3504006WL018668
|
KARAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092248291
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/5997
(MALKOAT)
|
3504006000NRG23150220230136337
|
15/02/2023
|
JASWANT SINGH
|
3504006WL018668
|
JASWANT SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092248289
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/5997
(MALKOAT)
|
3504006000NRG23150220230136336
|
15/02/2023
|
SUSILA DEVI
|
3504006WL018668
|
SUSILA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092248293
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6005
(MALKOAT)
|
3504006000NRG23150220230136338
|
15/02/2023
|
BHAGIRATHI DEVI
|
3504006WL018668
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092248292
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/7187
(MALKOAT)
|
3504006000NRG23150220230136339
|
15/02/2023
|
HEEMA DEVI
|
3504006WL018668
|
HEEMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092248290
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|