|
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-04-006-072-001/7593
(JAKHET)
|
3504006000NRG23010720220033400
|
01/07/2022
|
DARSHANI DEVI
|
3504006WL004380
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922408
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7601
(JAKHET)
|
3504006000NRG23010720220033401
|
01/07/2022
|
VIMLA DEVI
|
3504006WL004380
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922402
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG23010720220033402
|
01/07/2022
|
LATA DEVI
|
3504006WL004380
|
LATA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922401
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7609
(JAKHET)
|
3504006000NRG23010720220033404
|
01/07/2022
|
JUGENI DEVI
|
3504006WL004380
|
JUGENI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922405
|
|
JUGENI DEVI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG23010720220033405
|
01/07/2022
|
VIJAY SINGH
|
3504006WL004380
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922407
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG23010720220033406
|
01/07/2022
|
SUNITA DEVI
|
3504006WL004380
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922409
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG23010720220033407
|
01/07/2022
|
MAHENDER SINGH
|
3504006WL004380
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922403
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG23010720220033408
|
01/07/2022
|
KALPATI DEVI
|
3504006WL004380
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922400
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG23010720220033410
|
01/07/2022
|
SUSEELA DEVI
|
3504006WL004380
|
SUSEELA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922404
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-002/9322
(JAKHET)
|
3504006000NRG23010720220033411
|
01/07/2022
|
JOT SINGH
|
3504006WL004380
|
JOT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848922406
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|