|
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-04-006-064-004/6911
()
|
3504006000NRG23020920220063036
|
02/09/2022
|
BHUWNESHWAR DEVI
|
3504006WL008621
|
BHUWNESHWAR DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352363
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-005/6928
()
|
3504006000NRG23020920220063038
|
02/09/2022
|
DHANULI DEVI
|
3504006WL008621
|
DHANULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352362
|
|
DHUNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-005/6929
()
|
3504006000NRG23020920220063039
|
02/09/2022
|
RAJESHWARI DEVI
|
3504006WL008621
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352364
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-005/6931
()
|
3504006000NRG23020920220063041
|
02/09/2022
|
RUPA DEVI
|
3504006WL008621
|
RUPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352358
|
|
MRS RUPA DEVI WO SADANAND KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-005/6938
()
|
3504006000NRG23020920220063043
|
02/09/2022
|
DAMYANTI DEVI
|
3504006WL008621
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352357
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-111-005/6961
(BHALSO)
|
3504006000NRG23020920220063045
|
02/09/2022
|
RANJANA DEVI
|
3504006WL008621
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352359
|
|
MRS RANJANA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-111-005/6962
(BHALSO)
|
3504006000NRG23020920220063046
|
02/09/2022
|
RAMI DEVI
|
3504006WL008621
|
RAMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352360
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-005/6984
(BHALSO)
|
3504006000NRG23020920220063047
|
02/09/2022
|
pushkar lal
|
3504006WL008621
|
pushkar lal
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352361
|
|
MR PUSKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-064-004/6922
()
|
3504006000NRG23020920220063037
|
02/09/2022
|
parwati devi
|
3504006WL008621
|
parwati devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641352356
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|