|
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-04-006-061-001/6574
(NAINI)
|
3504006000NRG24110720230046556
|
11/07/2023
|
KUSHMA DEVI
|
3504006WL007255
|
KUSHMA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703897
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6575
(NAINI)
|
3504006000NRG24110720230046557
|
11/07/2023
|
PARKESH SINGH
|
3504006WL007255
|
PARKESH SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703899
|
|
PRAKASH SINGH S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6583
(NAINI)
|
3504006000NRG24110720230046559
|
11/07/2023
|
BALPA DEVI
|
3504006WL007256
|
BALPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703902
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6583
(NAINI)
|
3504006000NRG24110720230046562
|
11/07/2023
|
NAYAN SINGH
|
3504006WL007256
|
NAYAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703898
|
|
MR NAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6642
(NAINI)
|
3504006000NRG24110720230046564
|
11/07/2023
|
KAMLA DEVI
|
3504006WL007256
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703896
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6672
(NAINI)
|
3504006000NRG24110720230046558
|
11/07/2023
|
REETA DEVI
|
3504006WL007255
|
REETA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703900
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6709
(NAINI)
|
3504006000NRG24110720230046565
|
11/07/2023
|
Manju Bisht
|
3504006WL007256
|
Manju Bisht
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703901
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|