|
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-04-006-040-004/4158
(MARODA)
|
3504006000NRG23210220230143405
|
21/02/2023
|
AVTAR SINGH
|
3504006WL019424
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250390
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4185
(MARODA)
|
3504006000NRG23210220230143406
|
21/02/2023
|
DINESH CHANDRA SINGH
|
3504006WL019424
|
DINESH CHANDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250389
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4316
(MARODA)
|
3504006000NRG23210220230143407
|
21/02/2023
|
RAJE SINGH
|
3504006WL019424
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250388
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4332
(MARODA)
|
3504006000NRG23210220230143408
|
21/02/2023
|
GAJENDRA SINGH
|
3504006WL019424
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250384
|
|
MR GAJEDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4454
(MARODA)
|
3504006000NRG23210220230143410
|
21/02/2023
|
guddi devi
|
3504006WL019424
|
guddi devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250386
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4454
(MARODA)
|
3504006000NRG23210220230143409
|
21/02/2023
|
VIRENDRA SINGH
|
3504006WL019424
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250385
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4456
(MARODA)
|
3504006000NRG23210220230143411
|
21/02/2023
|
LAKHPAT SINGH
|
3504006WL019424
|
LAKHPAT SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250387
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|