|
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-04-006-075-001/7950
(KUNIGAAD)
|
3504006000NRG24220620230037592
|
22/06/2023
|
BEERA DEVI
|
3504006WL005684
|
BEERA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578978
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7950-A
(KUNIGAAD)
|
3504006000NRG24220620230037593
|
22/06/2023
|
HUKAM SINGH
|
3504006WL005684
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578977
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7961-A
(KUNIGAAD)
|
3504006000NRG24220620230037594
|
22/06/2023
|
Suman devi
|
3504006WL005684
|
Suman devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578975
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7970
(KUNIGAAD)
|
3504006000NRG24220620230037595
|
22/06/2023
|
PARWATI DEVI
|
3504006WL005684
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578976
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/7981
(KUNIGAAD)
|
3504006000NRG24220620230037596
|
22/06/2023
|
SHANTI DEVI
|
3504006WL005684
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578980
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/7992
(KUNIGAAD)
|
3504006000NRG24220620230037597
|
22/06/2023
|
kishni devi
|
3504006WL005684
|
kishni devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578981
|
|
MS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/8299
(KUNIGAAD)
|
3504006000NRG24220620230037598
|
22/06/2023
|
DHYAN SINGH
|
3504006WL005684
|
DHYAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578982
|
|
DHYAN SINGH
|
IDBI BANK(607095)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-002/8011
(KUNIGAAD)
|
3504006000NRG24220620230037600
|
22/06/2023
|
BIMLA DEVI
|
3504006WL005684
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578979
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-075-001/8318
(KUNIGAAD)
|
3504006000NRG24220620230037599
|
22/06/2023
|
Mamta devi
|
3504006WL005684
|
Mamta devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797578974
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|