|
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-04-006-089-001/9509
(BHANDARI KHOD)
|
3504006000NRG23050720220035270
|
05/07/2022
|
BISHAN DUTT
|
3504006WL004612
|
BISHAN DUTT
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915444
|
|
MR BISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9553
(BHANDARI KHOD)
|
3504006000NRG23050720220035271
|
05/07/2022
|
GEETA DEVI
|
3504006WL004612
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915450
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9556
(BHANDARI KHOD)
|
3504006000NRG23050720220035272
|
05/07/2022
|
UMA DEVI
|
3504006WL004612
|
UMA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915448
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9561
(BHANDARI KHOD)
|
3504006000NRG23050720220035273
|
05/07/2022
|
LEELA DHAR
|
3504006WL004612
|
LEELA DHAR
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915446
|
|
MR LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG23050720220035274
|
05/07/2022
|
Shanti Devi
|
3504006WL004612
|
Shanti Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915449
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9563
(BHANDARI KHOD)
|
3504006000NRG23050720220035275
|
05/07/2022
|
KALAM SINGH
|
3504006WL004612
|
KALAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915443
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9565
(BHANDARI KHOD)
|
3504006000NRG23050720220035276
|
05/07/2022
|
HANSI DEVI
|
3504006WL004612
|
HANSI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915445
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-004/9573
(BHANDARI KHOD)
|
3504006000NRG23050720220035277
|
05/07/2022
|
GANGA DEVI
|
3504006WL004612
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915442
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-004/9591
(BHANDARI KHOD)
|
3504006000NRG23050720220035278
|
05/07/2022
|
SAMUDRA DEVI
|
3504006WL004612
|
SAMUDRA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915451
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-004/9661
(BHANDARI KHOD)
|
3504006000NRG23050720220035279
|
05/07/2022
|
neema devi
|
3504006WL004612
|
neema devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915447
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|