|
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-04-006-075-001/7980
(KUNIGAAD)
|
3504006000NRG23040220230127810
|
04/02/2023
|
Anita devi
|
3504006WL017615
|
Anita devi
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688633
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7980
(KUNIGAAD)
|
3504006000NRG23040220230127809
|
04/02/2023
|
ganga singh
|
3504006WL017615
|
ganga singh
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688629
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7982
(KUNIGAAD)
|
3504006000NRG23040220230127811
|
04/02/2023
|
SAROP SINGH
|
3504006WL017615
|
SAROP SINGH
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688627
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG23040220230127813
|
04/02/2023
|
RAMESWARI DEVI
|
3504006WL017615
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688631
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8092
(KUNIGAAD)
|
3504006000NRG23040220230127814
|
04/02/2023
|
DEEPA DEVI
|
3504006WL017615
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688630
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8293
(KUNIGAAD)
|
3504006000NRG23040220230127815
|
04/02/2023
|
gayatri devi
|
3504006WL017615
|
gayatri devi
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688628
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8310
(KUNIGAAD)
|
3504006000NRG23040220230127816
|
04/02/2023
|
pooja devi
|
3504006WL017615
|
pooja devi
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688634
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-075-001/8030
(KUNIGAAD)
|
3504006000NRG23040220230127812
|
04/02/2023
|
surendra singh
|
3504006WL017615
|
surendra singh
|
00415
|
SBIN0009938
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716688632
|
|
MR SURENDRA SINGN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|