|
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-04-006-040-001/4440
(MARODA)
|
3504006000NRG23290320230194970
|
29/03/2023
|
CHANDAN SINGH
|
3504006WL024861
|
CHANDAN SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900231
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4127
(MARODA)
|
3504006000NRG23290320230194971
|
29/03/2023
|
deepa devi
|
3504006WL024861
|
deepa devi
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900236
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4127
(MARODA)
|
3504006000NRG23290320230194972
|
29/03/2023
|
DHERAJ SINGH
|
3504006WL024861
|
DHERAJ SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900233
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4200
(MARODA)
|
3504006000NRG23290320230194973
|
29/03/2023
|
SAKHA DEVI
|
3504006WL024861
|
SAKHA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900230
|
|
SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4427
(MARODA)
|
3504006000NRG23290320230194974
|
29/03/2023
|
GANGA DEVI
|
3504006WL024861
|
GANGA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900235
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4452
(MARODA)
|
3504006000NRG23290320230194975
|
29/03/2023
|
MEERA DEVI
|
3504006WL024861
|
MEERA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900232
|
|
MEERA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-004/4455
(MARODA)
|
3504006000NRG23290320230194976
|
29/03/2023
|
JAMUNA DEVI
|
3504006WL024861
|
JAMUNA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500900234
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|