|
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-04-006-091-002/9846
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119748
|
21/01/2023
|
babita devi
|
3504006WL016750
|
babita devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166110463
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-091-002/9846
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119747
|
21/01/2023
|
santosh singh
|
3504006WL016750
|
santosh singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166110468
|
|
MR SANTOSH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9751
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119750
|
21/01/2023
|
RANJEET SINGH
|
3504006WL016751
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166110467
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9751
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119751
|
21/01/2023
|
YASHODA DEVI
|
3504006WL016751
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
25/01/2023
|
|
8166110466
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9788
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119752
|
21/01/2023
|
BEENA DEVI
|
3504006WL016751
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166110464
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9853
(KHAAL KUMKHODI)
|
3504006000NRG23210120230119749
|
21/01/2023
|
pooja rawat
|
3504006WL016750
|
pooja rawat
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166110465
|
|
Miss. POOJA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|