|
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-04-006-075-001/8067
(KUNIGAAD)
|
3504006000NRG23040120230111021
|
04/01/2023
|
Bhawan singh
|
3504006WL015715
|
Bhawan singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7796044685
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-003/8054
(KUNIGAAD)
|
3504006000NRG23040120230111024
|
04/01/2023
|
sanju devi
|
3504006WL015715
|
sanju devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7796044681
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8063
(KUNIGAAD)
|
3504006000NRG23040120230111026
|
04/01/2023
|
Aanand ram
|
3504006WL015715
|
Aanand ram
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7796044679
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8065
(KUNIGAAD)
|
3504006000NRG23040120230111027
|
04/01/2023
|
Lata devi
|
3504006WL015715
|
Lata devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7796044683
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8068
(KUNIGAAD)
|
3504006000NRG23040120230111029
|
04/01/2023
|
SUNITA DEVI
|
3504006WL015715
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7796044680
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8072
(KUNIGAAD)
|
3504006000NRG23040120230111030
|
04/01/2023
|
Sunita devi
|
3504006WL015715
|
Sunita devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7796044684
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8304
(KUNIGAAD)
|
3504006000NRG23040120230111031
|
04/01/2023
|
chandra devi
|
3504006WL015715
|
chandra devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
10/01/2023
|
|
7796044682
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|