|
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-04-006-054-001/5658
(KAFLODI)
|
3504006000NRG23040120230111094
|
04/01/2023
|
BHAGIRATI DEVI
|
3504006WL015725
|
BHAGIRATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045129
|
|
MRS BHAGIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5660
(KAFLODI)
|
3504006000NRG23040120230111096
|
04/01/2023
|
SISHUPAL LAL
|
3504006WL015725
|
SISHUPAL LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045127
|
|
SISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5662
(KAFLODI)
|
3504006000NRG23040120230111099
|
04/01/2023
|
DEEPAK KUMAR
|
3504006WL015726
|
DEEPAK KUMAR
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045130
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5664
(KAFLODI)
|
3504006000NRG23040120230111100
|
04/01/2023
|
MAMTA DEVI
|
3504006WL015726
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045128
|
|
VINOD KUMAR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5664
(KAFLODI)
|
3504006000NRG23040120230111101
|
04/01/2023
|
VINOD KUMAR
|
3504006WL015726
|
VINOD KUMAR
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
10/01/2023
|
|
7796045133
|
|
VINOD KUMAR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-002/5794
(KAFLODI)
|
3504006000NRG23040120230111098
|
04/01/2023
|
SATENDRA LAL
|
3504006WL015725
|
SATENDRA LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045132
|
|
MR SATENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-002/5795
(KAFLODI)
|
3504006000NRG23040120230111102
|
04/01/2023
|
MINNU DEVI
|
3504006WL015726
|
MINNU DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
10/01/2023
|
|
7796045131
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|