|
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-04-006-040-004/4010
(MARODA)
|
3504006000NRG23290320230194961
|
29/03/2023
|
DARWAN SINGH
|
3504006WL024860
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899146
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-040-006/4405
(MARODA)
|
3504006000NRG23290320230194962
|
29/03/2023
|
BINDI DEVI
|
3504006WL024860
|
BINDI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899139
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-006/4409
(MARODA)
|
3504006000NRG23290320230194963
|
29/03/2023
|
ALAM SINGH
|
3504006WL024860
|
ALAM SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899145
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-006/4409
(MARODA)
|
3504006000NRG23290320230194964
|
29/03/2023
|
VIMLA DEVI
|
3504006WL024860
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899144
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-006/4418
(MARODA)
|
3504006000NRG23290320230194965
|
29/03/2023
|
PARWATI DEVI
|
3504006WL024860
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899140
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-040-006/4421
(MARODA)
|
3504006000NRG23290320230194966
|
29/03/2023
|
JAYANTI DEVI
|
3504006WL024860
|
JAYANTI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899141
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-040-006/4422
(MARODA)
|
3504006000NRG23290320230194967
|
29/03/2023
|
SUNDARI DEVI
|
3504006WL024860
|
SUNDARI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899143
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-040-006/4451
(MARODA)
|
3504006000NRG23290320230194968
|
29/03/2023
|
DARWAN SINGH
|
3504006WL024860
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899142
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-040-006/4451
(MARODA)
|
3504006000NRG23290320230194969
|
29/03/2023
|
INDU DEVI
|
3504006WL024860
|
INDU DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899147
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|