|
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-04-006-077-001/8411
(KHETI)
|
3504006000NRG23130920220068578
|
13/09/2022
|
PREM LAL
|
3504006WL009381
|
PREM LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418110
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8418
(KHETI)
|
3504006000NRG23130920220068579
|
13/09/2022
|
USHA DEVI
|
3504006WL009381
|
USHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418107
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8478
(KHETI)
|
3504006000NRG23130920220068580
|
13/09/2022
|
DEEPA DEVI
|
3504006WL009381
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418111
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8479
(KHETI)
|
3504006000NRG23130920220068581
|
13/09/2022
|
NARENDRA LAL
|
3504006WL009381
|
NARENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418108
|
|
NARENDAR LAL S/O GANDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8483
(KHETI)
|
3504006000NRG23130920220068582
|
13/09/2022
|
REENA DEVI
|
3504006WL009381
|
REENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418106
|
|
MASTER KULDEEP KUMAR UNG REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8920
(KHETI)
|
3504006000NRG23130920220068584
|
13/09/2022
|
DEVENDRA LAL
|
3504006WL009381
|
DEVENDRA LAL
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418109
|
|
MASTER GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|