|
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-04-006-057-001/6107
(MALKOAT)
|
3504006000NRG23230220230145790
|
23/02/2023
|
BRENDER SINGH
|
3504006WL019710
|
BRENDER SINGH
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835516
|
|
MRS VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-001/7196
(MALKOAT)
|
3504006000NRG23230220230145791
|
23/02/2023
|
AJAY SINGH
|
3504006WL019710
|
AJAY SINGH
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835521
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-001/7196
(MALKOAT)
|
3504006000NRG23230220230145792
|
23/02/2023
|
SANJU DEVI
|
3504006WL019710
|
SANJU DEVI
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835515
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-001/7208
(MALKOAT)
|
3504006000NRG23230220230145793
|
23/02/2023
|
VINEETA DEVI
|
3504006WL019710
|
VINEETA DEVI
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835518
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-001/7209
(MALKOAT)
|
3504006000NRG23230220230145794
|
23/02/2023
|
KALAM SINGH
|
3504006WL019710
|
KALAM SINGH
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835519
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-001/7209
(MALKOAT)
|
3504006000NRG23230220230145795
|
23/02/2023
|
UMED SINGH
|
3504006WL019710
|
UMED SINGH
|
00415
|
SBIN0007419
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835517
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-057-001/5940
(MALKOAT)
|
3504006000NRG23230220230145789
|
23/02/2023
|
prakash singh
|
3504006WL019710
|
prakash singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310835520
|
|
PRAKASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|