|
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-04-006-096-001/10284
(MAIKHOLI)
|
3504006000NRG23020120230109679
|
02/01/2023
|
Surendra singh
|
3504006WL015567
|
Surendra singh
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716869688
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10316
(MAIKHOLI)
|
3504006000NRG23020120230109680
|
02/01/2023
|
chet singh
|
3504006WL015567
|
chet singh
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716869682
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10316
(MAIKHOLI)
|
3504006000NRG23020120230109681
|
02/01/2023
|
lakhuli devi
|
3504006WL015567
|
lakhuli devi
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716869683
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10321
(MAIKHOLI)
|
3504006000NRG23020120230109683
|
02/01/2023
|
meena devi
|
3504006WL015568
|
meena devi
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716869686
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/12001
(MAIKHOLI)
|
3504006000NRG23020120230109684
|
02/01/2023
|
SAKUNTALA DEVI
|
3504006WL015568
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716869687
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/12002
(MAIKHOLI)
|
3504006000NRG23020120230109685
|
02/01/2023
|
DEVKI DEVI
|
3504006WL015568
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
06/01/2023
|
|
7716869684
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/12007
(MAIKHOLI)
|
3504006000NRG23020120230109682
|
02/01/2023
|
dharma devi
|
3504006WL015567
|
dharma devi
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716869685
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|