|
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-04-006-096-001/10293
(MAIKHOLI)
|
3504006000NRG23050720220035412
|
05/07/2022
|
SHANTA DEVI
|
3504006WL004628
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915337
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10301
(MAIKHOLI)
|
3504006000NRG23050720220035413
|
05/07/2022
|
KUNTI DEVI
|
3504006WL004628
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915331
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10307
(MAIKHOLI)
|
3504006000NRG23050720220035414
|
05/07/2022
|
HUKAM SINGH
|
3504006WL004628
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915338
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10312
(MAIKHOLI)
|
3504006000NRG23050720220035415
|
05/07/2022
|
HARENDRA SINGH
|
3504006WL004628
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915330
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10319
(MAIKHOLI)
|
3504006000NRG23050720220035416
|
05/07/2022
|
GANGA DEVI
|
3504006WL004628
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915333
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10359
(MAIKHOLI)
|
3504006000NRG23050720220035418
|
05/07/2022
|
Sashi Devi
|
3504006WL004628
|
Sashi Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915334
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23050720220035420
|
05/07/2022
|
anita devi
|
3504006WL004628
|
anita devi
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915332
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10378
(MAIKHOLI)
|
3504006000NRG23050720220035419
|
05/07/2022
|
BIRENDRA SINGH
|
3504006WL004628
|
BIRENDRA SINGH
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915335
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10381
(MAIKHOLI)
|
3504006000NRG23050720220035422
|
05/07/2022
|
PARVATI DEVI
|
3504006WL004628
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915336
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|