|
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-04-006-096-001/10311
(MAIKHOLI)
|
3504006000NRG23250220230148399
|
25/02/2023
|
MAHESHI DEVI
|
3504006WL020006
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912880048
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10338
(MAIKHOLI)
|
3504006000NRG23250220230148400
|
25/02/2023
|
SAKUNTALA DEVI
|
3504006WL020006
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912880045
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10344
(MAIKHOLI)
|
3504006000NRG23250220230148401
|
25/02/2023
|
bhaga devi
|
3504006WL020006
|
bhaga devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912880049
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/11991
(MAIKHOLI)
|
3504006000NRG23250220230148402
|
25/02/2023
|
KUNDAN SINGH
|
3504006WL020006
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912880046
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/11991
(MAIKHOLI)
|
3504006000NRG23250220230148403
|
25/02/2023
|
PARWATI DEVI
|
3504006WL020006
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912880047
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|