|
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-04-006-049-001/5290
(VEDI MALLI)
|
3504006000NRG23050920220064672
|
05/09/2022
|
KALI DEVI
|
3504006WL008844
|
KALI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651231062
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5291
(VEDI MALLI)
|
3504006000NRG23050920220064673
|
05/09/2022
|
rajendra singh
|
3504006WL008844
|
rajendra singh
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651231063
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5295
(VEDI MALLI)
|
3504006000NRG23050920220064674
|
05/09/2022
|
BALBEER SINGH
|
3504006WL008844
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651231059
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5302
(VEDI MALLI)
|
3504006000NRG23050920220064675
|
05/09/2022
|
GULAB SINGH
|
3504006WL008844
|
GULAB SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651231057
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5307
(VEDI MALLI)
|
3504006000NRG23050920220064678
|
05/09/2022
|
BHADI DEVI
|
3504006WL008844
|
BHADI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651231060
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5308
(VEDI MALLI)
|
3504006000NRG23050920220064679
|
05/09/2022
|
SOBAN SINGH
|
3504006WL008844
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231064
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5314
(VEDI MALLI)
|
3504006000NRG23050920220064681
|
05/09/2022
|
RAMASAWER DEVI
|
3504006WL008844
|
RAMASAWER DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651231061
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5373
(VEDI MALLI)
|
3504006000NRG23050920220064682
|
05/09/2022
|
PADMA DEVI
|
3504006WL008844
|
PADMA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651231065
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5375
(VEDI MALLI)
|
3504006000NRG23050920220064684
|
05/09/2022
|
KAMESHWARI DEVI
|
3504006WL008844
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651231058
|
|
MR KHANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|