|
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-04-006-035-001/3660
(RAMDA MALLA)
|
3504006000NRG23080820220052713
|
08/08/2022
|
GANGA SINGH
|
3504006WL007127
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980402827
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3664
(RAMDA MALLA)
|
3504006000NRG23080820220052714
|
08/08/2022
|
GANGA SINGH
|
3504006WL007127
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980402823
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3939
(RAMDA MALLA)
|
3504006000NRG23080820220052715
|
08/08/2022
|
SHRITA DEVI
|
3504006WL007127
|
SHRITA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980402826
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3900
(RAMDA MALLA)
|
3504006000NRG23080820220052716
|
08/08/2022
|
KUSHALI DEVI
|
3504006WL007127
|
KUSHALI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980402824
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3900
(RAMDA MALLA)
|
3504006000NRG23080820220052717
|
08/08/2022
|
VIJAY SINGH
|
3504006WL007127
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980402828
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3903
(RAMDA MALLA)
|
3504006000NRG23080820220052718
|
08/08/2022
|
SUNITA DEVI
|
3504006WL007127
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980402825
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|