|
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-04-006-061-001/6582
(NAINI)
|
3504006000NRG23290320230193692
|
29/03/2023
|
MATHURI DEVI
|
3504006WL024732
|
MATHURI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900324
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6592
(NAINI)
|
3504006000NRG23290320230193693
|
29/03/2023
|
MAHENDRA SINGH
|
3504006WL024732
|
MAHENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900322
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6654
(NAINI)
|
3504006000NRG23290320230193694
|
29/03/2023
|
SARASWATI DEVI
|
3504006WL024732
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900319
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6668
(NAINI)
|
3504006000NRG23290320230193696
|
29/03/2023
|
CHAMPA DEVI
|
3504006WL024732
|
CHAMPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900323
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6691
(NAINI)
|
3504006000NRG23290320230193697
|
29/03/2023
|
Hema devi
|
3504006WL024732
|
Hema devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900320
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6693
(NAINI)
|
3504006000NRG23290320230193698
|
29/03/2023
|
BALWANT SINGH
|
3504006WL024732
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900321
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6696
(NAINI)
|
3504006000NRG23290320230193699
|
29/03/2023
|
Balber singh
|
3504006WL024732
|
Balber singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500900325
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|