|
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-04-006-065-002/6992
(KALYANA TALLA)
|
3504006000NRG23030220230127444
|
03/02/2023
|
PREM SINGH
|
3504006WL017563
|
PREM SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8714650070
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG23030220230127445
|
03/02/2023
|
MANNA DEVI
|
3504006WL017563
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8714650066
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7059
(KALYANA TALLA)
|
3504006000NRG23030220230127446
|
03/02/2023
|
Nandi devi
|
3504006WL017563
|
Nandi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8714650064
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG23030220230127447
|
03/02/2023
|
BIMLA DEVI
|
3504006WL017563
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8714650067
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7985
(KALYANA TALLA)
|
3504006000NRG23030220230127448
|
03/02/2023
|
SARASWATI DEVI
|
3504006WL017563
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8714650068
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG23030220230127449
|
03/02/2023
|
DEEPA DEVI
|
3504006WL017563
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8714650069
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG23030220230127450
|
03/02/2023
|
SHANTI DEVI
|
3504006WL017563
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8714650065
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|