|
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-04-006-005-001/455
(BANJAYANI)
|
3504006000NRG23030820220049437
|
03/08/2022
|
man singh
|
3504006WL006685
|
man singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447417
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/475
(BANJAYANI)
|
3504006000NRG23030820220049443
|
03/08/2022
|
jaibeer singh
|
3504006WL006688
|
jaibeer singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447415
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/359
(BANJAYANI)
|
3504006000NRG23030820220049447
|
03/08/2022
|
Bhagatram
|
3504006WL006690
|
Bhagatram
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447418
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/457
(BANJAYANI)
|
3504006000NRG23030820220049444
|
03/08/2022
|
BASANTI DEVI
|
3504006WL006689
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447416
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-005-002/493
(BANJAYANI)
|
3504006000NRG23030820220049436
|
03/08/2022
|
BAKTWAR SINGH
|
3504006WL006684
|
BAKTWAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447414
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|