|
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-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG23300320230198770
|
30/03/2023
|
SAROJINI DEVI
|
3504006WL025338
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492966994
|
|
MISS KM CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG23300320230198771
|
30/03/2023
|
SUMITRA DEVI
|
3504006WL025338
|
SUMITRA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492966989
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10849
(AALI- MAJYAADI)
|
3504006000NRG23300320230198772
|
30/03/2023
|
BABLI DEVI
|
3504006WL025338
|
BABLI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492966995
|
|
BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG23300320230198773
|
30/03/2023
|
SOHAN KOHLI
|
3504006WL025338
|
SOHAN KOHLI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492966990
|
|
MR SOHAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10853
(AALI- MAJYAADI)
|
3504006000NRG23300320230198774
|
30/03/2023
|
ANITA DEVI
|
3504006WL025338
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492966991
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10872
(AALI- MAJYAADI)
|
3504006000NRG23300320230198775
|
30/03/2023
|
SANGEETA DEVI
|
3504006WL025338
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492966993
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/13310
(AALI- MAJYAADI)
|
3504006000NRG23300320230198776
|
30/03/2023
|
MANOJ KUMAR
|
3504006WL025338
|
MANOJ KUMAR
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966996
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/13311
(AALI- MAJYAADI)
|
3504006000NRG23300320230198777
|
30/03/2023
|
KAMLA DEVI
|
3504006WL025338
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492966992
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/4254
(AALI- MAJYAADI)
|
3504006000NRG23300320230198778
|
30/03/2023
|
VIMLA DEVI
|
3504006WL025338
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492966988
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|