|
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-04-006-106-001/11125
(SYUNI TALLI)
|
3504006000NRG23280220230150840
|
28/02/2023
|
dharmindar singh
|
3504006WL020302
|
dharmindar singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877817
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-106-001/11129
(SYUNI TALLI)
|
3504006000NRG23280220230150841
|
28/02/2023
|
kamla devi
|
3504006WL020302
|
kamla devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877815
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-106-001/11136
(SYUNI TALLI)
|
3504006000NRG23280220230150842
|
28/02/2023
|
gaini devi
|
3504006WL020302
|
gaini devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877814
|
|
MRS GANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-106-001/11146
(SYUNI TALLI)
|
3504006000NRG23280220230150843
|
28/02/2023
|
shanta devi
|
3504006WL020302
|
shanta devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877816
|
|
MR MANMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-106-001/11158
(SYUNI TALLI)
|
3504006000NRG23280220230150844
|
28/02/2023
|
TASHBEERA DEVI
|
3504006WL020302
|
TASHBEERA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877819
|
|
MRS TASVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-106-001/12286
(SYUNI TALLI)
|
3504006000NRG23280220230150845
|
28/02/2023
|
uma devi
|
3504006WL020302
|
uma devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877818
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-106-001/12288
(SYUNI TALLI)
|
3504006000NRG23280220230150846
|
28/02/2023
|
PUSPA DEVI
|
3504006WL020302
|
PUSPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912877813
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|