|
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-04-006-040-004/4098
(MARODA)
|
3504006000NRG23090220230132340
|
09/02/2023
|
KALYAN SINGH
|
3504006WL018150
|
KALYAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674712
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4156
(MARODA)
|
3504006000NRG23090220230132341
|
09/02/2023
|
MANOJ SINGH
|
3504006WL018150
|
MANOJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674715
|
|
MANOJ SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4213
(MARODA)
|
3504006000NRG23090220230132342
|
09/02/2023
|
DIGEMBAR SINGH
|
3504006WL018150
|
DIGEMBAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674713
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4430
(MARODA)
|
3504006000NRG23090220230132343
|
09/02/2023
|
REETA DEVI
|
3504006WL018150
|
REETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674714
|
|
MR DHEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4476
(MARODA)
|
3504006000NRG23090220230132344
|
09/02/2023
|
LEELA DEVI
|
3504006WL018150
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674716
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|