|
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-04-006-077-001/8825
(KHETI)
|
3504006000NRG23040820220050379
|
04/08/2022
|
AMRA DEVI
|
3504006WL006822
|
AMRA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958770
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8882
(KHETI)
|
3504006000NRG23040820220050380
|
04/08/2022
|
GHUNGRI DEVI
|
3504006WL006822
|
GHUNGRI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958769
|
|
MRS GHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8884
(KHETI)
|
3504006000NRG23040820220050381
|
04/08/2022
|
RAJI DEVI
|
3504006WL006822
|
RAJI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958766
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8895
(KHETI)
|
3504006000NRG23040820220050382
|
04/08/2022
|
GOVIND SINGH
|
3504006WL006822
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958774
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-002/8883
(KHETI)
|
3504006000NRG23040820220050383
|
04/08/2022
|
MEHARWAN SINGH
|
3504006WL006822
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958765
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-002/8907
(KHETI)
|
3504006000NRG23040820220050384
|
04/08/2022
|
deveshwari devi
|
3504006WL006822
|
deveshwari devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958771
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-002/8908
(KHETI)
|
3504006000NRG23040820220050385
|
04/08/2022
|
GOVIND SINGH
|
3504006WL006822
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958767
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-002/8910
(KHETI)
|
3504006000NRG23040820220050386
|
04/08/2022
|
BIRENDRA SINGH
|
3504006WL006822
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958768
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-002/8921
(KHETI)
|
3504006000NRG23040820220050387
|
04/08/2022
|
REKHA DEVI
|
3504006WL006822
|
REKHA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958773
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-002/8927
(KHETI)
|
3504006000NRG23040820220050388
|
04/08/2022
|
URMILA DEVI
|
3504006WL006822
|
URMILA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958772
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-002/8929
(KHETI)
|
3504006000NRG23040820220050389
|
04/08/2022
|
Ganga devi
|
3504006WL006822
|
Ganga devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982958775
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|