|
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-04-006-103-002/10839
()
|
3504006000NRG23040220230128187
|
04/02/2023
|
MOHANI DEVI
|
3504006WL017667
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716688394
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10851
()
|
3504006000NRG23040220230128188
|
04/02/2023
|
RADHA DEVI
|
3504006WL017667
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716688398
|
|
MISS RADHA DO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-002/10871
()
|
3504006000NRG23040220230128189
|
04/02/2023
|
kunti devi
|
3504006WL017667
|
kunti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716688393
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-002/10872
()
|
3504006000NRG23040220230128190
|
04/02/2023
|
PINWALI DEVI
|
3504006WL017667
|
PINWALI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716688392
|
|
MR PIULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-002/10861
(SILANGA)
|
3504006000NRG23040220230128191
|
04/02/2023
|
UMA DEVI
|
3504006WL017667
|
UMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716688396
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-002/10868
(SILANGA)
|
3504006000NRG23040220230128192
|
04/02/2023
|
MAHESHI DEVI
|
3504006WL017667
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716688395
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-002/4951
(SILANGA)
|
3504006000NRG23040220230128193
|
04/02/2023
|
MANJU DEVI
|
3504006WL017667
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716688397
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|