|
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-04-006-089-006/9620
(BHANDARI KHOD)
|
3504006000NRG24190920230084050
|
19/09/2023
|
jaman singh
|
3504006WL013327
|
jaman singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834976512
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-006/9628
(BHANDARI KHOD)
|
3504006000NRG24190920230084051
|
19/09/2023
|
Munni devi
|
3504006WL013327
|
Munni devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834976517
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-006/9638
(BHANDARI KHOD)
|
3504006000NRG24190920230084052
|
19/09/2023
|
rekha devi
|
3504006WL013327
|
rekha devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834976514
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-006/9642
(BHANDARI KHOD)
|
3504006000NRG24190920230084053
|
19/09/2023
|
kala devi
|
3504006WL013327
|
kala devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834976513
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-006/9665
(BHANDARI KHOD)
|
3504006000NRG24190920230084055
|
19/09/2023
|
Hansi devi
|
3504006WL013327
|
Hansi devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834976515
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-006/9673
(BHANDARI KHOD)
|
3504006000NRG24190920230084056
|
19/09/2023
|
SAVITRI DEVI
|
3504006WL013327
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834976511
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-089-006/9642
(BHANDARI KHOD)
|
3504006000NRG24190920230084054
|
19/09/2023
|
PRATAP SINGH
|
3504006WL013327
|
PRATAP SINGH
|
00415
|
SBIN0009938
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834976516
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|