|
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-04-006-053-001/5711
(KOLANI)
|
3504006000NRG23080220230130822
|
08/02/2023
|
REETA DEVI
|
3504006WL017980
|
REETA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687365
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5765
(KOLANI)
|
3504006000NRG23080220230130823
|
08/02/2023
|
DEEPA DEVI
|
3504006WL017980
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687364
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5768
(KOLANI)
|
3504006000NRG23080220230130824
|
08/02/2023
|
MAMTA DEVI
|
3504006WL017980
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687362
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5773
(KOLANI)
|
3504006000NRG23080220230130826
|
08/02/2023
|
AWTAR SINGH
|
3504006WL017980
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687369
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5773
(KOLANI)
|
3504006000NRG23080220230130825
|
08/02/2023
|
PARWATI DEVI
|
3504006WL017980
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687368
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-006/5691
(KOLANI)
|
3504006000NRG23080220230130827
|
08/02/2023
|
DEVWANERA SINGH
|
3504006WL017980
|
DEVWANERA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687367
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG23080220230130829
|
08/02/2023
|
KAMLA DEVI
|
3504006WL017980
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687366
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG23080220230130828
|
08/02/2023
|
SUNITA DEVI
|
3504006WL017980
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687363
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG23080220230130830
|
08/02/2023
|
Tajbar singh
|
3504006WL017980
|
Tajbar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869687361
|
|
TAJBAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|