|
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-04-006-065-001/8021
(KALYANA TALLA)
|
3504006000NRG23230320230179251
|
23/03/2023
|
HANSI DEVI
|
3504006WL023294
|
HANSI DEVI
|
00354
|
PUNB0589800
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701073
|
|
HANSI D/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6947
(KALYANA TALLA)
|
3504006000NRG23230320230179242
|
23/03/2023
|
NANDI DEVI
|
3504006WL023294
|
NANDI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701068
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG23230320230179243
|
23/03/2023
|
PUSHPA DEVI
|
3504006WL023294
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701071
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6958
(KALYANA TALLA)
|
3504006000NRG23230320230179244
|
23/03/2023
|
Sumati devi
|
3504006WL023294
|
Sumati devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701064
|
|
SHRI SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6961
(KALYANA TALLA)
|
3504006000NRG23230320230179245
|
23/03/2023
|
ANITA DEVI
|
3504006WL023294
|
ANITA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701069
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6969
(KALYANA TALLA)
|
3504006000NRG23230320230179246
|
23/03/2023
|
RUKAMA DEVI
|
3504006WL023294
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701072
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6970-A
(KALYANA TALLA)
|
3504006000NRG23230320230179247
|
23/03/2023
|
SARASWATI DEVI
|
3504006WL023294
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277701070
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6970-B
(KALYANA TALLA)
|
3504006000NRG23230320230179248
|
23/03/2023
|
KALA DEVI
|
3504006WL023294
|
KALA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701067
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG23230320230179250
|
23/03/2023
|
PARWATI DEVI
|
3504006WL023294
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701066
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG23230320230179249
|
23/03/2023
|
Shiv singh
|
3504006WL023294
|
Shiv singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277701065
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|