|
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-04-006-018-004/1368
(GHANDIYAL MALLA)
|
3504006000NRG23210220230143523
|
21/02/2023
|
HAYAT SINGH
|
3504006WL019441
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250380
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1396
(GHANDIYAL MALLA)
|
3504006000NRG23210220230143524
|
21/02/2023
|
mamta devi
|
3504006WL019441
|
mamta devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250382
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-008/1372
(GHANDIYAL MALLA)
|
3504006000NRG23210220230143525
|
21/02/2023
|
CHANDRA SINGH
|
3504006WL019441
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9301250378
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1415
(GHANDIYAL MALLA)
|
3504006000NRG23210220230143526
|
21/02/2023
|
KALAWATI DEVI
|
3504006WL019441
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250381
|
|
MR MAHANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-008/1440
(GHANDIYAL MALLA)
|
3504006000NRG23210220230143527
|
21/02/2023
|
KUNDAN SINGH
|
3504006WL019441
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250383
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-008/1459
(GHANDIYAL MALLA)
|
3504006000NRG23210220230143528
|
21/02/2023
|
SENA DEVI
|
3504006WL019441
|
SENA DEVI
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301250379
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|