|
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)
|
3504006000NRG23280320230191301
|
28/03/2023
|
BRENDER SINGH
|
3504006WL024468
|
BRENDER SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308909025
|
|
MRS VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-001/7183
(MALKOAT)
|
3504006000NRG23280320230191303
|
28/03/2023
|
Chandra Singh
|
3504006WL024468
|
Chandra Singh
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308909021
|
|
CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-001/7196
(MALKOAT)
|
3504006000NRG23280320230191304
|
28/03/2023
|
AJAY SINGH
|
3504006WL024468
|
AJAY SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308909020
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-001/7196
(MALKOAT)
|
3504006000NRG23280320230191305
|
28/03/2023
|
SANJU DEVI
|
3504006WL024468
|
SANJU DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308909026
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-001/7208
(MALKOAT)
|
3504006000NRG23280320230191306
|
28/03/2023
|
VINEETA DEVI
|
3504006WL024468
|
VINEETA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308909023
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-001/7209
(MALKOAT)
|
3504006000NRG23280320230191307
|
28/03/2023
|
KALAM SINGH
|
3504006WL024468
|
KALAM SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308909018
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-001/7209
(MALKOAT)
|
3504006000NRG23280320230191308
|
28/03/2023
|
UMED SINGH
|
3504006WL024468
|
UMED SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308909024
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-057-001/5940
(MALKOAT)
|
3504006000NRG23280320230191300
|
28/03/2023
|
prakash singh
|
3504006WL024468
|
prakash singh
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308909019
|
|
PRAKASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-001/7183
(MALKOAT)
|
3504006000NRG23280320230191302
|
28/03/2023
|
VIMLA DEVI
|
3504006WL024468
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308909022
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|