|
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-04-006-007-002/97
(ROHIDA)
|
3504006000NRG23130220230134742
|
13/02/2023
|
Chat singh
|
3504006WL018452
|
Chat singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672595
|
|
CHAIT SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/659-A
(ROHIDA)
|
3504006000NRG23130220230134736
|
13/02/2023
|
RAJMATI DEVI
|
3504006WL018452
|
RAJMATI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672592
|
|
MISS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/111
(ROHIDA)
|
3504006000NRG23130220230134734
|
13/02/2023
|
kanti devi
|
3504006WL018452
|
kanti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869672594
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/557
(ROHIDA)
|
3504006000NRG23130220230134735
|
13/02/2023
|
Pramila Devi
|
3504006WL018452
|
Pramila Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672589
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/720
(ROHIDA)
|
3504006000NRG23130220230134737
|
13/02/2023
|
DEVESHWARI DEVI
|
3504006WL018452
|
DEVESHWARI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672597
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/75
(ROHIDA)
|
3504006000NRG23130220230134738
|
13/02/2023
|
BASHKI DEVI
|
3504006WL018452
|
BASHKI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672593
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/84
(ROHIDA)
|
3504006000NRG23130220230134739
|
13/02/2023
|
KUNTI DEVI
|
3504006WL018452
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672596
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/85
(ROHIDA)
|
3504006000NRG23130220230134740
|
13/02/2023
|
Parwati devi
|
3504006WL018452
|
Parwati devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672590
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-007-002/91
(ROHIDA)
|
3504006000NRG23130220230134741
|
13/02/2023
|
Shaka devi
|
3504006WL018452
|
Shaka devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869672591
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|