|
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-04-006-069-001/7244
(LAMBAGAD)
|
3504006000NRG23230420220003577
|
23/04/2022
|
KANTI DEVI
|
3504006WL000451
|
KANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822508391
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7244
(LAMBAGAD)
|
3504006000NRG23230420220003576
|
23/04/2022
|
prem singh
|
3504006WL000451
|
prem singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822508394
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7315
(LAMBAGAD)
|
3504006000NRG23230420220003578
|
23/04/2022
|
TARA DEVI
|
3504006WL000451
|
TARA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822508390
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7316
(LAMBAGAD)
|
3504006000NRG23230420220003580
|
23/04/2022
|
RADHA DEVI
|
3504006WL000451
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822508396
|
|
TRILOK SINGH MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7317
(LAMBAGAD)
|
3504006000NRG23230420220003582
|
23/04/2022
|
MADAN SINGH
|
3504006WL000451
|
MADAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822508392
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7327
(LAMBAGAD)
|
3504006000NRG23230420220003585
|
23/04/2022
|
DINESH SINGH
|
3504006WL000451
|
DINESH SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822508395
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7327
(LAMBAGAD)
|
3504006000NRG23230420220003584
|
23/04/2022
|
TARA DEVI
|
3504006WL000451
|
TARA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822508389
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7346
(LAMBAGAD)
|
3504006000NRG23230420220003588
|
23/04/2022
|
DHANPA DEVI
|
3504006WL000451
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822508393
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|