|
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-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG24220520230020424
|
22/05/2023
|
Aanand ram
|
3504006WL002969
|
Aanand ram
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856166627
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG24220520230020421
|
22/05/2023
|
Lata devi
|
3504006WL002968
|
Lata devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856166629
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG24220520230020422
|
22/05/2023
|
SUNITA DEVI
|
3504006WL002968
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856166632
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8072
(KUNIGAAD)
|
3504006000NRG24220520230020423
|
22/05/2023
|
Sunita devi
|
3504006WL002968
|
Sunita devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856166628
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG24220520230020425
|
22/05/2023
|
chandra devi
|
3504006WL002969
|
chandra devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856166630
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8309
(KUNIGAAD)
|
3504006000NRG24220520230020419
|
22/05/2023
|
ASHA DEVI
|
3504006WL002967
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856166631
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8309
(KUNIGAAD)
|
3504006000NRG24220520230020420
|
22/05/2023
|
Rajendra lal
|
3504006WL002967
|
Rajendra lal
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856166633
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|