|
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-04-006-097-001/10453
(SILPAATA)
|
3504006000NRG23051220220098712
|
05/12/2022
|
KALA DEVI
|
3504006WL014103
|
KALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903616
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10458
(SILPAATA)
|
3504006000NRG23051220220098709
|
05/12/2022
|
MUKESH LAL
|
3504006WL014102
|
MUKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903617
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10466
(SILPAATA)
|
3504006000NRG23051220220098713
|
05/12/2022
|
VIRENDRA LAL
|
3504006WL014103
|
VIRENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903612
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11195
(SILPAATA)
|
3504006000NRG23051220220098714
|
05/12/2022
|
JASODA DEVI
|
3504006WL014104
|
JASODA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903613
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11225
(SILPAATA)
|
3504006000NRG23051220220098707
|
05/12/2022
|
KAMALA DEVI
|
3504006WL014101
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903615
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11234
(SILPAATA)
|
3504006000NRG23051220220098708
|
05/12/2022
|
LAKHULI DEVI
|
3504006WL014101
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903614
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|