|
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-04-006-074-001/7845
(KOTHA)
|
3504006000NRG23050720220035381
|
05/07/2022
|
LAKSHMI DEVI
|
3504006WL004625
|
LAKSHMI DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963915163
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7879
(KOTHA)
|
3504006000NRG23050720220035382
|
05/07/2022
|
RADHA DEVI
|
3504006WL004625
|
RADHA DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963915169
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7882
(KOTHA)
|
3504006000NRG23050720220035383
|
05/07/2022
|
MOHANI DEVI
|
3504006WL004625
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963915164
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7915
(KOTHA)
|
3504006000NRG23050720220035384
|
05/07/2022
|
BACHULI DEVI
|
3504006WL004625
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915170
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7958
(KOTHA)
|
3504006000NRG23050720220035385
|
05/07/2022
|
SARASWATI DEVI
|
3504006WL004625
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963915165
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7959
(KOTHA)
|
3504006000NRG23050720220035386
|
05/07/2022
|
DEVKI DEVI
|
3504006WL004625
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915168
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-005/7776
(KOTHA)
|
3504006000NRG23050720220035388
|
05/07/2022
|
Sita devi
|
3504006WL004626
|
Sita devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915167
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-005/7787
(KOTHA)
|
3504006000NRG23050720220035390
|
05/07/2022
|
MOHAN RAM
|
3504006WL004626
|
MOHAN RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915166
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|