|
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-04-006-082-001/10623
()
|
3504006000NRG23230120230120268
|
23/01/2023
|
SURENDRA SINGH
|
3504006WL016794
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8197612042
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10629
()
|
3504006000NRG23230120230120271
|
23/01/2023
|
Anita devi
|
3504006WL016794
|
Anita devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8197612039
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-004/8813
(DIVADHAAR)
|
3504006000NRG23230120230120272
|
23/01/2023
|
HEERA SINGH
|
3504006WL016794
|
HEERA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8197612036
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-004/8814
(DIVADHAAR)
|
3504006000NRG23230120230120274
|
23/01/2023
|
KISHANI DEVI
|
3504006WL016794
|
KISHANI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8197612040
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-004/8821
(DIVADHAAR)
|
3504006000NRG23230120230120275
|
23/01/2023
|
LALTA DEVI
|
3504006WL016794
|
LALTA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8197612037
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-004/8824
(DIVADHAAR)
|
3504006000NRG23230120230120276
|
23/01/2023
|
KUNWAR SINGH
|
3504006WL016794
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8197612038
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-004/8839
(DIVADHAAR)
|
3504006000NRG23230120230120278
|
23/01/2023
|
LAXMI DEVI
|
3504006WL016794
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
27/01/2023
|
|
8197612041
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|