|
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-04-006-038-001/3918
(CHIMRA)
|
3504006000NRG23200320230176396
|
20/03/2023
|
salop singh
|
3504006WL022934
|
salop singh
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292130
|
|
SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/3949
(CHIMRA)
|
3504006000NRG23200320230176398
|
20/03/2023
|
BALWANT SINGH
|
3504006WL022934
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292134
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3936
(CHIMRA)
|
3504006000NRG23200320230176397
|
20/03/2023
|
VISHAMBARI DEVI
|
3504006WL022934
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292133
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/4011
(CHIMRA)
|
3504006000NRG23200320230176399
|
20/03/2023
|
HEMA DEVI
|
3504006WL022934
|
HEMA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292132
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-002/4015
(CHIMRA)
|
3504006000NRG23200320230176400
|
20/03/2023
|
Santoshi devi
|
3504006WL022934
|
Santoshi devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074292131
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|