|
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-04-006-089-005/9596
(BHANDARI KHOD)
|
3504006000NRG23080220230131860
|
08/02/2023
|
BALWANT SINGH
|
3504006WL018092
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686519
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-005/9599
(BHANDARI KHOD)
|
3504006000NRG23080220230131861
|
08/02/2023
|
TARA DEVI
|
3504006WL018092
|
TARA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686522
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-005/9614
(BHANDARI KHOD)
|
3504006000NRG23080220230131862
|
08/02/2023
|
KAMLA DEVI
|
3504006WL018092
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686516
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-005/9615
(BHANDARI KHOD)
|
3504006000NRG23080220230131863
|
08/02/2023
|
Jagdeesh singh
|
3504006WL018092
|
Jagdeesh singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686521
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-006/9618
(BHANDARI KHOD)
|
3504006000NRG23080220230131864
|
08/02/2023
|
TARA DEVI
|
3504006WL018092
|
TARA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686520
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-006/9633
(BHANDARI KHOD)
|
3504006000NRG23080220230131865
|
08/02/2023
|
radha deivi
|
3504006WL018092
|
radha deivi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686518
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-006/9636
(BHANDARI KHOD)
|
3504006000NRG23080220230131866
|
08/02/2023
|
KALLA DEVI
|
3504006WL018092
|
KALLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869686517
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|