|
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-04-006-054-001/5735
(KAFLODI)
|
3504006000NRG23290320230195372
|
29/03/2023
|
CHAINA DEVI
|
3504006WL024907
|
CHAINA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901692
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5750
(KAFLODI)
|
3504006000NRG23290320230195373
|
29/03/2023
|
KANHAYA LAL
|
3504006WL024907
|
KANHAYA LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901695
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5766
(KAFLODI)
|
3504006000NRG23290320230195374
|
29/03/2023
|
amita
|
3504006WL024907
|
amita
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901694
|
|
MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5767
(KAFLODI)
|
3504006000NRG23290320230195375
|
29/03/2023
|
VAISHAKHI DEVI
|
3504006WL024907
|
VAISHAKHI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0500901697
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5768
(KAFLODI)
|
3504006000NRG23290320230195376
|
29/03/2023
|
GITA LAL
|
3504006WL024907
|
GITA LAL
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901691
|
|
MR GITA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-004/5757
(KAFLODI)
|
3504006000NRG23290320230195377
|
29/03/2023
|
LILA DEVI
|
3504006WL024907
|
LILA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901696
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-004/5791
(KAFLODI)
|
3504006000NRG23290320230195378
|
29/03/2023
|
DINESH CHANDRA
|
3504006WL024907
|
DINESH CHANDRA
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901690
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-004/5816
(KAFLODI)
|
3504006000NRG23290320230195380
|
29/03/2023
|
RABINA
|
3504006WL024907
|
RABINA
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500901693
|
|
MISS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-004/5831
(KAFLODI)
|
3504006000NRG23290320230195382
|
29/03/2023
|
BIPIN
|
3504006WL024907
|
BIPIN
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500901689
|
|
MR BIPIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|