|
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-04-006-058-002/6142
(BACHHUVAVAN)
|
3504006000NRG23011020220076230
|
01/10/2022
|
KASHMEERA DEVI
|
3504006WL010600
|
KASHMEERA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560581
|
|
MS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6143
(BACHHUVAVAN)
|
3504006000NRG23011020220076231
|
01/10/2022
|
BEERA DEVI
|
3504006WL010600
|
BEERA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560580
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6179
(BACHHUVAVAN)
|
3504006000NRG23011020220076232
|
01/10/2022
|
NARENDRA SINGH
|
3504006WL010600
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560579
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6249
(BACHHUVAVAN)
|
3504006000NRG23011020220076233
|
01/10/2022
|
DHANPA DEVI
|
3504006WL010600
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560582
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6283
(BACHHUVAVAN)
|
3504006000NRG23011020220076234
|
01/10/2022
|
CAHNDRA DEVI
|
3504006WL010600
|
CAHNDRA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579560583
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|