|
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-04-006-096-001/10307
(MAIKHOLI)
|
3504006000NRG23300820220061394
|
30/08/2022
|
HUKAM SINGH
|
3504006WL008405
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031734
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/11961
(MAIKHOLI)
|
3504006000NRG23300820220061395
|
30/08/2022
|
GANESH RAM
|
3504006WL008405
|
GANESH RAM
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031735
|
|
GANESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-003/10418
(MAIKHOLI)
|
3504006000NRG23300820220061398
|
30/08/2022
|
SUNDARI DEVI
|
3504006WL008405
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031736
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-003/10426
(MAIKHOLI)
|
3504006000NRG23300820220061401
|
30/08/2022
|
GANGA DEVI
|
3504006WL008405
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031740
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-003/10431
(MAIKHOLI)
|
3504006000NRG23300820220061403
|
30/08/2022
|
KAMLA DEVI
|
3504006WL008405
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031741
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-003/10435
(MAIKHOLI)
|
3504006000NRG23300820220061404
|
30/08/2022
|
KAMLESH SINGH
|
3504006WL008405
|
KAMLESH SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031738
|
|
MR KAMLESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-003/10437
(MAIKHOLI)
|
3504006000NRG23300820220061405
|
30/08/2022
|
Janki devi
|
3504006WL008405
|
Janki devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031737
|
|
MRS JANKI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-003/10439
(MAIKHOLI)
|
3504006000NRG23300820220061406
|
30/08/2022
|
BRIJ MOHAN SINGH
|
3504006WL008405
|
BRIJ MOHAN SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641031739
|
|
SHRI BRIJ MOHAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|