|
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-04-006-108-001/11442
(MAJYAADI MALLI)
|
3504006000NRG23110120230114261
|
11/01/2023
|
PREM LAL
|
3504006WL016124
|
PREM LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013668
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11454
(MAJYAADI MALLI)
|
3504006000NRG23110120230114262
|
11/01/2023
|
GOVIND LAL
|
3504006WL016124
|
GOVIND LAL
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
14/01/2023
|
|
7907013671
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11459
(MAJYAADI MALLI)
|
3504006000NRG23110120230114263
|
11/01/2023
|
ANANDI LAL
|
3504006WL016124
|
ANANDI LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013673
|
|
ANANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11464
(MAJYAADI MALLI)
|
3504006000NRG23110120230114264
|
11/01/2023
|
SHIV LAL
|
3504006WL016124
|
SHIV LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013674
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11474
(MAJYAADI MALLI)
|
3504006000NRG23110120230114265
|
11/01/2023
|
MAGNU LAL
|
3504006WL016124
|
MAGNU LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013669
|
|
MAGNU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11475
(MAJYAADI MALLI)
|
3504006000NRG23110120230114266
|
11/01/2023
|
PUSHPA DEVI
|
3504006WL016124
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907013675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11480
(MAJYAADI MALLI)
|
3504006000NRG23110120230114267
|
11/01/2023
|
MANJU DEVI
|
3504006WL016124
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907013670
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11481
(MAJYAADI MALLI)
|
3504006000NRG23110120230114268
|
11/01/2023
|
GUDDU LAL
|
3504006WL016124
|
GUDDU LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907013672
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12903
(MAJYAADI MALLI)
|
3504006000NRG23110120230114270
|
11/01/2023
|
Seeta Devi
|
3504006WL016124
|
Seeta Devi
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
14/01/2023
|
|
7907013677
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12906
(MAJYAADI MALLI)
|
3504006000NRG23110120230114271
|
11/01/2023
|
VINEETA DEVI
|
3504006WL016124
|
VINEETA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7907013676
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|