|
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-04-006-059-001/6510
(KANDARIKHOD)
|
3504006000NRG23301220220108357
|
30/12/2022
|
KAMLA DEVI
|
3504006WL015413
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565765196
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6511
(KANDARIKHOD)
|
3504006000NRG23301220220108358
|
30/12/2022
|
REENA DEVI
|
3504006WL015413
|
REENA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765191
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6296
(KANDARIKHOD)
|
3504006000NRG23301220220108360
|
30/12/2022
|
ANITA DEVI
|
3504006WL015413
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765195
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6296
(KANDARIKHOD)
|
3504006000NRG23301220220108359
|
30/12/2022
|
CHETA DEVI
|
3504006WL015413
|
CHETA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565765190
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6340
(KANDARIKHOD)
|
3504006000NRG23301220220108363
|
30/12/2022
|
DEEPA DEVI
|
3504006WL015413
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765192
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6373
(KANDARIKHOD)
|
3504006000NRG23301220220108364
|
30/12/2022
|
Sawitri devi
|
3504006WL015413
|
Sawitri devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765194
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6517
(KANDARIKHOD)
|
3504006000NRG23301220220108365
|
30/12/2022
|
SAMA DEVI
|
3504006WL015413
|
SAMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765193
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-006/6273
(KANDARIKHOD)
|
3504006000NRG23301220220108366
|
30/12/2022
|
SARASWATI DEVI
|
3504006WL015413
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765197
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-006/6308
(KANDARIKHOD)
|
3504006000NRG23301220220108367
|
30/12/2022
|
MOHAN SINH
|
3504006WL015413
|
MOHAN SINH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765189
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|