|
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-04-006-054-001/5660
(KAFLODI)
|
3504006000NRG23051220220098571
|
05/12/2022
|
NANDI DEVI
|
3504006WL014086
|
NANDI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904506
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5660
(KAFLODI)
|
3504006000NRG23051220220098572
|
05/12/2022
|
SISHUPAL LAL
|
3504006WL014086
|
SISHUPAL LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904502
|
|
SISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5662
(KAFLODI)
|
3504006000NRG23051220220098573
|
05/12/2022
|
BISHAMBARI DEVI
|
3504006WL014086
|
BISHAMBARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904507
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5663
(KAFLODI)
|
3504006000NRG23051220220098575
|
05/12/2022
|
RANJANA DEVI
|
3504006WL014086
|
RANJANA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904503
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5664
(KAFLODI)
|
3504006000NRG23051220220098576
|
05/12/2022
|
MAMTA DEVI
|
3504006WL014086
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904504
|
|
VINOD KUMAR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5664
(KAFLODI)
|
3504006000NRG23051220220098577
|
05/12/2022
|
VINOD KUMAR
|
3504006WL014086
|
VINOD KUMAR
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904505
|
|
VINOD KUMAR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-002/5794
(KAFLODI)
|
3504006000NRG23051220220098579
|
05/12/2022
|
SATENDRA LAL
|
3504006WL014086
|
SATENDRA LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904508
|
|
MR SATENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|