|
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-04-006-103-003/10894
()
|
3504006000NRG24180720230050134
|
18/07/2023
|
seeta devi
|
3504006WL007854
|
seeta devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662198180
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10910
()
|
3504006000NRG24180720230050141
|
18/07/2023
|
BHAGA DEVI
|
3504006WL007856
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662198175
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10924
()
|
3504006000NRG24180720230050135
|
18/07/2023
|
RADHA DEVI
|
3504006WL007854
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662198174
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10932
()
|
3504006000NRG24180720230050136
|
18/07/2023
|
POORAN SINGH
|
3504006WL007854
|
POORAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662198177
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-001/12277
(SILANGA)
|
3504006000NRG24180720230050138
|
18/07/2023
|
REKHA DEVI
|
3504006WL007855
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662198179
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-003/10800
(SILANGA)
|
3504006000NRG24180720230050139
|
18/07/2023
|
kamla devi
|
3504006WL007855
|
kamla devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662198176
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-003/10962
(SILANGA)
|
3504006000NRG24180720230050140
|
18/07/2023
|
kunti devi
|
3504006WL007855
|
kunti devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662198178
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-104-003/10970
(SILANGA)
|
3504006000NRG24180720230050137
|
18/07/2023
|
HEMA DEVI
|
3504006WL007854
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662198181
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|