|
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-04-006-089-001/9497
(BHANDARI KHOD)
|
3504006000NRG23040220230127799
|
04/02/2023
|
BASHANTI DEVI
|
3504006WL017614
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689413
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-001/9505
(BHANDARI KHOD)
|
3504006000NRG23040220230127800
|
04/02/2023
|
KHASTI DEVI
|
3504006WL017614
|
KHASTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689415
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-003/9547
(BHANDARI KHOD)
|
3504006000NRG23040220230127801
|
04/02/2023
|
Ganga devi
|
3504006WL017614
|
Ganga devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689416
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9551
(BHANDARI KHOD)
|
3504006000NRG23040220230127802
|
04/02/2023
|
munni devi
|
3504006WL017614
|
munni devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689421
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9563
(BHANDARI KHOD)
|
3504006000NRG23040220230127803
|
04/02/2023
|
KALAM SINGH
|
3504006WL017614
|
KALAM SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689414
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9564
(BHANDARI KHOD)
|
3504006000NRG23040220230127804
|
04/02/2023
|
ANETA DEVI
|
3504006WL017614
|
ANETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689417
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9578
(BHANDARI KHOD)
|
3504006000NRG23040220230127805
|
04/02/2023
|
NARENDRA SINGH
|
3504006WL017614
|
NARENDRA SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689418
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-004/9588
(BHANDARI KHOD)
|
3504006000NRG23040220230127806
|
04/02/2023
|
NIRMALA DEVI
|
3504006WL017614
|
NIRMALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689419
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-004/9591
(BHANDARI KHOD)
|
3504006000NRG23040220230127807
|
04/02/2023
|
SAMUDRA DEVI
|
3504006WL017614
|
SAMUDRA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689412
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-004/9655
(BHANDARI KHOD)
|
3504006000NRG23040220230127808
|
04/02/2023
|
Laxmi Devi
|
3504006WL017614
|
Laxmi Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716689420
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|