|
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-04-006-059-002/6271
(KANDARIKHOD)
|
3504006000NRG23150220230136124
|
15/02/2023
|
MEERA DEVI
|
3504006WL018641
|
MEERA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092250660
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6289
(KANDARIKHOD)
|
3504006000NRG23150220230136125
|
15/02/2023
|
BIMLA DEVI
|
3504006WL018641
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092250658
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6304
(KANDARIKHOD)
|
3504006000NRG23150220230136126
|
15/02/2023
|
MAN SINGH
|
3504006WL018641
|
MAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092250661
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6499
(KANDARIKHOD)
|
3504006000NRG23150220230136128
|
15/02/2023
|
PARWATI DEVI
|
3504006WL018641
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092250664
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6499
(KANDARIKHOD)
|
3504006000NRG23150220230136127
|
15/02/2023
|
ROSHANI DEVI
|
3504006WL018641
|
ROSHANI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092250662
|
|
ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6600
(KANDARIKHOD)
|
3504006000NRG23150220230136129
|
15/02/2023
|
MANWAR SINGH
|
3504006WL018641
|
MANWAR SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092250657
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-006/6285
(KANDARIKHOD)
|
3504006000NRG23150220230136130
|
15/02/2023
|
kamla devi
|
3504006WL018641
|
kamla devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092250663
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-006/6366
(KANDARIKHOD)
|
3504006000NRG23150220230136131
|
15/02/2023
|
MAHESHI DEVI
|
3504006WL018641
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092250659
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|