|
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-04-006-108-001/11442
(MAJYAADI MALLI)
|
3504006000NRG23010220230126685
|
01/02/2023
|
PREM LAL
|
3504006WL017469
|
PREM LAL
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8589140278
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11454
(MAJYAADI MALLI)
|
3504006000NRG23010220230126686
|
01/02/2023
|
GOVIND LAL
|
3504006WL017469
|
GOVIND LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8589140285
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11459
(MAJYAADI MALLI)
|
3504006000NRG23010220230126687
|
01/02/2023
|
ANANDI LAL
|
3504006WL017469
|
ANANDI LAL
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8589140283
|
|
ANANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11464
(MAJYAADI MALLI)
|
3504006000NRG23010220230126688
|
01/02/2023
|
SHIV LAL
|
3504006WL017469
|
SHIV LAL
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8589140282
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11474
(MAJYAADI MALLI)
|
3504006000NRG23010220230126689
|
01/02/2023
|
MAGNU LAL
|
3504006WL017469
|
MAGNU LAL
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8589140287
|
|
MAGNU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11475
(MAJYAADI MALLI)
|
3504006000NRG23010220230126690
|
01/02/2023
|
PUSHPA DEVI
|
3504006WL017469
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8589140279
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11480
(MAJYAADI MALLI)
|
3504006000NRG23010220230126691
|
01/02/2023
|
MANJU DEVI
|
3504006WL017469
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8589140286
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11481
(MAJYAADI MALLI)
|
3504006000NRG23010220230126692
|
01/02/2023
|
GUDDU LAL
|
3504006WL017469
|
GUDDU LAL
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8589140284
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12903
(MAJYAADI MALLI)
|
3504006000NRG23010220230126694
|
01/02/2023
|
Seeta Devi
|
3504006WL017469
|
Seeta Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589140281
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12906
(MAJYAADI MALLI)
|
3504006000NRG23010220230126695
|
01/02/2023
|
VINEETA DEVI
|
3504006WL017469
|
VINEETA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8589140280
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|