|
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-04-006-046-005/5056
(MEHALCHORI)
|
3504006000NRG23300320230196763
|
30/03/2023
|
MAMTA
|
3504006WL025065
|
MAMTA
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961499
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-005/5060
(MEHALCHORI)
|
3504006000NRG23300320230196764
|
30/03/2023
|
RAMESHWARI DEVI
|
3504006WL025065
|
RAMESHWARI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961501
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-005/5067
(MEHALCHORI)
|
3504006000NRG23300320230196765
|
30/03/2023
|
MANGLA DEVI
|
3504006WL025065
|
MANGLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961495
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-005/5071
(MEHALCHORI)
|
3504006000NRG23300320230196766
|
30/03/2023
|
TARA DEVI
|
3504006WL025065
|
TARA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961498
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-005/5124
(MEHALCHORI)
|
3504006000NRG23300320230196767
|
30/03/2023
|
JUPLI DEVI
|
3504006WL025065
|
JUPLI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961503
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-005/5128
(MEHALCHORI)
|
3504006000NRG23300320230196768
|
30/03/2023
|
MAHESHI DEVI
|
3504006WL025065
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961496
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-005/5129
(MEHALCHORI)
|
3504006000NRG23300320230196769
|
30/03/2023
|
KAMLA DEVI
|
3504006WL025065
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961500
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-005/5159
(MEHALCHORI)
|
3504006000NRG23300320230196770
|
30/03/2023
|
GEETA DEVI
|
3504006WL025065
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961497
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-005/5208
(MEHALCHORI)
|
3504006000NRG23300320230196771
|
30/03/2023
|
SUNITA PUNDIR
|
3504006WL025065
|
SUNITA PUNDIR
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961502
|
|
MRS SUNITA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|