|
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-04-006-096-001/10280
(MAIKHOLI)
|
3504006000NRG23050820220050906
|
05/08/2022
|
KASTURI DEVI
|
3504006WL006893
|
KASTURI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447447
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10284
(MAIKHOLI)
|
3504006000NRG23050820220050901
|
05/08/2022
|
kamla devi
|
3504006WL006892
|
kamla devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981447441
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10284
(MAIKHOLI)
|
3504006000NRG23050820220050902
|
05/08/2022
|
Kanta devi
|
3504006WL006892
|
Kanta devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981447445
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10284
(MAIKHOLI)
|
3504006000NRG23050820220050900
|
05/08/2022
|
Surendra singh
|
3504006WL006892
|
Surendra singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981447444
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10311
(MAIKHOLI)
|
3504006000NRG23050820220050907
|
05/08/2022
|
MAHESHI DEVI
|
3504006WL006893
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447442
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10316
(MAIKHOLI)
|
3504006000NRG23050820220050903
|
05/08/2022
|
lakhuli devi
|
3504006WL006892
|
lakhuli devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981447436
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10338
(MAIKHOLI)
|
3504006000NRG23050820220050908
|
05/08/2022
|
GABAR SINGH
|
3504006WL006893
|
GABAR SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981447439
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10338
(MAIKHOLI)
|
3504006000NRG23050820220050909
|
05/08/2022
|
SAKUNTALA DEVI
|
3504006WL006893
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981447440
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10343
(MAIKHOLI)
|
3504006000NRG23050820220050910
|
05/08/2022
|
CHANDRAKALA
|
3504006WL006893
|
CHANDRAKALA
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981447437
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/11990
(MAIKHOLI)
|
3504006000NRG23050820220050911
|
05/08/2022
|
KALA DEVI
|
3504006WL006893
|
KALA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981447438
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-096-001/12007
(MAIKHOLI)
|
3504006000NRG23050820220050905
|
05/08/2022
|
Balbeer singh
|
3504006WL006892
|
Balbeer singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981447446
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-096-001/12007
(MAIKHOLI)
|
3504006000NRG23050820220050904
|
05/08/2022
|
dharma devi
|
3504006WL006892
|
dharma devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981447443
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|