|
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-04-006-101-004/10858
(AALI- MAJYAADI)
|
3504006000NRG23170220230140546
|
17/02/2023
|
SURJEE DEVI
|
3504006WL019126
|
SURJEE DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557986
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10860
(AALI- MAJYAADI)
|
3504006000NRG23170220230140547
|
17/02/2023
|
DEEPA DEVI
|
3504006WL019126
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557984
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10861
(AALI- MAJYAADI)
|
3504006000NRG23170220230140548
|
17/02/2023
|
ARTI DEVI
|
3504006WL019126
|
ARTI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557987
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10862
(AALI- MAJYAADI)
|
3504006000NRG23170220230140549
|
17/02/2023
|
SARITA DEVI
|
3504006WL019126
|
SARITA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557983
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10863
(AALI- MAJYAADI)
|
3504006000NRG23170220230140550
|
17/02/2023
|
USHA DEVI
|
3504006WL019126
|
USHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557985
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10864
(AALI- MAJYAADI)
|
3504006000NRG23170220230140551
|
17/02/2023
|
MAHESHWARI DEVI
|
3504006WL019126
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557982
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10867
(AALI- MAJYAADI)
|
3504006000NRG23170220230140552
|
17/02/2023
|
KAMLA DEVI
|
3504006WL019126
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557988
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|