|
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-04-006-057-004/12966
(MALKOAT)
|
3504006000NRG23220220230143875
|
22/02/2023
|
sunita devi
|
3504006WL019494
|
sunita devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310837769
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-004/6052
(MALKOAT)
|
3504006000NRG23220220230143878
|
22/02/2023
|
HARII RAM
|
3504006WL019494
|
HARII RAM
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310837762
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-057-004/6041
(MALKOAT)
|
3504006000NRG23220220230143876
|
22/02/2023
|
HANSI DEVI
|
3504006WL019494
|
HANSI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310837763
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-004/6045
(MALKOAT)
|
3504006000NRG23220220230143877
|
22/02/2023
|
shanti devi
|
3504006WL019494
|
shanti devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310837768
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-004/6124
(MALKOAT)
|
3504006000NRG23220220230143879
|
22/02/2023
|
GUDDI DEVI
|
3504006WL019494
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310837764
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-004/6126
(MALKOAT)
|
3504006000NRG23220220230143880
|
22/02/2023
|
SUSHMA DEVI
|
3504006WL019494
|
SUSHMA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310837765
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-004/6128
(MALKOAT)
|
3504006000NRG23220220230143882
|
22/02/2023
|
jayanti devi
|
3504006WL019494
|
jayanti devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310837766
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-004/6128
(MALKOAT)
|
3504006000NRG23220220230143881
|
22/02/2023
|
RAJU RAM
|
3504006WL019494
|
RAJU RAM
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310837767
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|