|
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-04-006-064-001/6773
()
|
3504006000NRG23040520220009373
|
04/05/2022
|
BINDI DEVI
|
3504006WL001047
|
BINDI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1174154443
|
|
BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6779
()
|
3504006000NRG23040520220009374
|
04/05/2022
|
LAXMI DEVI
|
3504006WL001047
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154442
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-001/6784
()
|
3504006000NRG23040520220009375
|
04/05/2022
|
PREM LAL
|
3504006WL001047
|
PREM LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154438
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-001/6788
()
|
3504006000NRG23040520220009376
|
04/05/2022
|
MUNI DEVI
|
3504006WL001047
|
MUNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154444
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-001/6812
()
|
3504006000NRG23040520220009378
|
04/05/2022
|
MUSHI DEVI
|
3504006WL001047
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154439
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9020
(NAGLI)
|
3504006000NRG23040520220009385
|
04/05/2022
|
RAMESHWARI DEVI
|
3504006WL001048
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154437
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-111-001/6977
(BHALSO)
|
3504006000NRG23040520220009379
|
04/05/2022
|
SARASWATI DEVI
|
3504006WL001047
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174154440
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-001/6978
(BHALSO)
|
3504006000NRG23040520220009380
|
04/05/2022
|
KOSHALIYA DEVI
|
3504006WL001047
|
KOSHALIYA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1174154441
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|