|
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-04-006-103-003/10889
()
|
3504006000NRG23150320230168027
|
16/03/2023
|
GORI DEVI
|
3504006WL022174
|
GORI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732503
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10930
()
|
3504006000NRG23150320230168028
|
16/03/2023
|
LALI DEVI
|
3504006WL022174
|
LALI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732501
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10938
()
|
3504006000NRG23150320230168029
|
16/03/2023
|
SARDA DEVI
|
3504006WL022174
|
SARDA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732498
|
|
SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/11947
()
|
3504006000NRG23150320230168030
|
16/03/2023
|
PUSHPA DEVI
|
3504006WL022174
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732502
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-003/10865
(SILANGA)
|
3504006000NRG23150320230168031
|
16/03/2023
|
indra devi
|
3504006WL022174
|
indra devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732504
|
|
MR NATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-003/10961
(SILANGA)
|
3504006000NRG23150320230168032
|
16/03/2023
|
rajni devi
|
3504006WL022174
|
rajni devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732500
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-003/13008
(SILANGA)
|
3504006000NRG23150320230168033
|
16/03/2023
|
Anand singh
|
3504006WL022174
|
Anand singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042732499
|
|
AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|