|
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-04-006-042-002/4415
(KHET)
|
3504006000NRG23160320230168236
|
16/03/2023
|
CHUMA DEVI
|
3504006WL022193
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737397
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4415
(KHET)
|
3504006000NRG23160320230168235
|
16/03/2023
|
GOPAL LAL
|
3504006WL022193
|
GOPAL LAL
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737396
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4416
(KHET)
|
3504006000NRG23160320230168237
|
16/03/2023
|
JASPAL LAL
|
3504006WL022193
|
JASPAL LAL
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737393
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4416
(KHET)
|
3504006000NRG23160320230168238
|
16/03/2023
|
MANVEER LAL
|
3504006WL022193
|
MANVEER LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737398
|
|
Manveer Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG23160320230168240
|
16/03/2023
|
Babita Devi
|
3504006WL022193
|
Babita Devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042737399
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG23160320230168239
|
16/03/2023
|
RAJMATI DEVI
|
3504006WL022193
|
RAJMATI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737394
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4418
(KHET)
|
3504006000NRG23160320230168241
|
16/03/2023
|
SISUPAL LAL
|
3504006WL022193
|
SISUPAL LAL
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737395
|
|
MRS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|