|
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-04-006-069-001/7253
(LAMBAGAD)
|
3504006000NRG23210120230119666
|
21/01/2023
|
bhagrathi devi
|
3504006WL016743
|
bhagrathi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108420
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7289
(LAMBAGAD)
|
3504006000NRG23210120230119667
|
21/01/2023
|
JASULI DEVI
|
3504006WL016743
|
JASULI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108419
|
|
JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7289
(LAMBAGAD)
|
3504006000NRG23210120230119668
|
21/01/2023
|
PUSHKAR SINGH
|
3504006WL016743
|
PUSHKAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108424
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7293
(LAMBAGAD)
|
3504006000NRG23210120230119669
|
21/01/2023
|
MOHAN SINGH
|
3504006WL016743
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108422
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7296
(LAMBAGAD)
|
3504006000NRG23210120230119670
|
21/01/2023
|
SURESHI DEVI
|
3504006WL016743
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108418
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7375
(LAMBAGAD)
|
3504006000NRG23210120230119671
|
21/01/2023
|
DAYAL SINGH
|
3504006WL016743
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108425
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7442
(LAMBAGAD)
|
3504006000NRG23210120230119673
|
21/01/2023
|
BHAWAN SINGH
|
3504006WL016743
|
BHAWAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108421
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7442
(LAMBAGAD)
|
3504006000NRG23210120230119672
|
21/01/2023
|
LEELA DEVI
|
3504006WL016743
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166108423
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|