|
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-04-006-089-006/9617
(BHANDARI KHOD)
|
3504006000NRG23040820220050283
|
04/08/2022
|
dharma devi
|
3504006WL006808
|
dharma devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450859
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-006/9620
(BHANDARI KHOD)
|
3504006000NRG23040820220050284
|
04/08/2022
|
jaman singh
|
3504006WL006808
|
jaman singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450863
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-006/9621
(BHANDARI KHOD)
|
3504006000NRG23040820220050285
|
04/08/2022
|
ram singh
|
3504006WL006808
|
ram singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450867
|
|
MR RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-006/9629
(BHANDARI KHOD)
|
3504006000NRG23040820220050287
|
04/08/2022
|
kedar singh
|
3504006WL006808
|
kedar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450861
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-006/9634
(BHANDARI KHOD)
|
3504006000NRG23040820220050288
|
04/08/2022
|
ranjedra singh
|
3504006WL006808
|
ranjedra singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450865
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-006/9638
(BHANDARI KHOD)
|
3504006000NRG23040820220050290
|
04/08/2022
|
rekha devi
|
3504006WL006808
|
rekha devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450864
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-006/9640
(BHANDARI KHOD)
|
3504006000NRG23040820220050291
|
04/08/2022
|
kunti devi
|
3504006WL006808
|
kunti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450866
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-006/9642
(BHANDARI KHOD)
|
3504006000NRG23040820220050292
|
04/08/2022
|
kala devi
|
3504006WL006808
|
kala devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450862
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-006/9665
(BHANDARI KHOD)
|
3504006000NRG23040820220050293
|
04/08/2022
|
Hansi devi
|
3504006WL006808
|
Hansi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450860
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|