|
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-04-006-020-001/1429
()
|
3504006000NRG23050820220050747
|
05/08/2022
|
BASANTI DEVI
|
3504006WL006873
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397168
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1440
()
|
3504006000NRG23050820220050748
|
05/08/2022
|
BASANTI DEVI
|
3504006WL006873
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397165
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1441
()
|
3504006000NRG23050820220050749
|
05/08/2022
|
KESHAR SINGH
|
3504006WL006873
|
KESHAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397167
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1503
()
|
3504006000NRG23050820220050750
|
05/08/2022
|
SHANTA DEVI
|
3504006WL006873
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397169
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1601
()
|
3504006000NRG23050820220050753
|
05/08/2022
|
BABITA DEVI
|
3504006WL006873
|
BABITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397170
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1610
()
|
3504006000NRG23050820220050754
|
05/08/2022
|
SARUKI DEVI
|
3504006WL006873
|
SARUKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397166
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1626
()
|
3504006000NRG23050820220050755
|
05/08/2022
|
PUSHPA DEVI
|
3504006WL006873
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980397171
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|