|
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-04-006-043-002/4589
(PARWADI)
|
3504006000NRG23210720220043445
|
21/07/2022
|
JOIYANI DENI
|
3504006WL005825
|
JOIYANI DENI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980388827
|
|
MRS JOGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-043-002/4592
(PARWADI)
|
3504006000NRG23210720220043446
|
21/07/2022
|
GOVVIND SINGH
|
3504006WL005825
|
GOVVIND SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980388830
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-043-002/4639
(PARWADI)
|
3504006000NRG23210720220043447
|
21/07/2022
|
PYARI DEVI
|
3504006WL005825
|
PYARI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980388829
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-043-002/6973
(PARWADI)
|
3504006000NRG23210720220043448
|
21/07/2022
|
BASNTI DEVI
|
3504006WL005825
|
BASNTI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980388826
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-043-002/6975
(PARWADI)
|
3504006000NRG23210720220043449
|
21/07/2022
|
DHEERAJ SINGH
|
3504006WL005825
|
DHEERAJ SINGH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980388828
|
|
DHEERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|