|
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-04-006-012-001/880
(FARKANDY)
|
3504006000NRG23090220230132330
|
09/02/2023
|
VIJAY SINGH
|
3504006WL018149
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674134
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/882
(FARKANDY)
|
3504006000NRG23090220230132331
|
09/02/2023
|
DARWAN SINGH
|
3504006WL018149
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674139
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/932
(FARKANDY)
|
3504006000NRG23090220230132332
|
09/02/2023
|
CHUMMA DEVI
|
3504006WL018149
|
CHUMMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674135
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/1006
(FARKANDY)
|
3504006000NRG23090220230132333
|
09/02/2023
|
BASANTI DEVI
|
3504006WL018149
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674141
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/1022
(FARKANDY)
|
3504006000NRG23090220230132334
|
09/02/2023
|
VIRENDRA SINGH
|
3504006WL018149
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674140
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/673
(FARKANDY)
|
3504006000NRG23090220230132335
|
09/02/2023
|
VIMLA DEVI
|
3504006WL018149
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674142
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/857
(FARKANDY)
|
3504006000NRG23090220230132336
|
09/02/2023
|
awatar singh
|
3504006WL018149
|
awatar singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674136
|
|
AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/859
(FARKANDY)
|
3504006000NRG23090220230132337
|
09/02/2023
|
SAGRAM SINGH
|
3504006WL018149
|
SAGRAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674133
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/941
(FARKANDY)
|
3504006000NRG23090220230132338
|
09/02/2023
|
BHARAT SINGH
|
3504006WL018149
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674137
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/950
(FARKANDY)
|
3504006000NRG23090220230132339
|
09/02/2023
|
SHRIMATI LAXMI DEVI
|
3504006WL018149
|
SHRIMATI LAXMI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674138
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|