|
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-04-006-035-001/3644
(RAMDA MALLA)
|
3504006000NRG23011220220097318
|
01/12/2022
|
kamla devi
|
3504006WL013936
|
kamla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514792
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3648
(RAMDA MALLA)
|
3504006000NRG23011220220097310
|
01/12/2022
|
PADMA DEVI
|
3504006WL013935
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514793
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3652
(RAMDA MALLA)
|
3504006000NRG23011220220097319
|
01/12/2022
|
DIWANI DEVI
|
3504006WL013936
|
DIWANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514788
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3665
(RAMDA MALLA)
|
3504006000NRG23011220220097320
|
01/12/2022
|
MANGAL SINGH
|
3504006WL013936
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514789
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3835
(RAMDA MALLA)
|
3504006000NRG23011220220097311
|
01/12/2022
|
GANGA SINGH
|
3504006WL013935
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514784
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3836
(RAMDA MALLA)
|
3504006000NRG23011220220097312
|
01/12/2022
|
KEEMANAND
|
3504006WL013935
|
KEEMANAND
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514787
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3888
(RAMDA MALLA)
|
3504006000NRG23011220220097313
|
01/12/2022
|
JEET SINGH
|
3504006WL013935
|
JEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514785
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-001/3892
(RAMDA MALLA)
|
3504006000NRG23011220220097314
|
01/12/2022
|
BALWANT SINGH
|
3504006WL013935
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514786
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-001/3930
(RAMDA MALLA)
|
3504006000NRG23011220220097315
|
01/12/2022
|
AMAR SINGH
|
3504006WL013935
|
AMAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514791
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-001/3942
(RAMDA MALLA)
|
3504006000NRG23011220220097316
|
01/12/2022
|
SURENDRA SINGH
|
3504006WL013935
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023514790
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|