|
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-04-006-053-001/5698
(KOLANI)
|
3504006000NRG23060320230156412
|
06/03/2023
|
MANJU DEVI
|
3504006WL020931
|
MANJU DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861475
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5711
(KOLANI)
|
3504006000NRG23060320230156413
|
06/03/2023
|
REETA DEVI
|
3504006WL020931
|
REETA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861479
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5725
(KOLANI)
|
3504006000NRG23060320230156414
|
06/03/2023
|
Kamla devi
|
3504006WL020931
|
Kamla devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861480
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5765
(KOLANI)
|
3504006000NRG23060320230156415
|
06/03/2023
|
DEEPA DEVI
|
3504006WL020931
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861478
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5768
(KOLANI)
|
3504006000NRG23060320230156416
|
06/03/2023
|
MAMTA DEVI
|
3504006WL020931
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861476
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5773
(KOLANI)
|
3504006000NRG23060320230156418
|
06/03/2023
|
AWTAR SINGH
|
3504006WL020931
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861483
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5773
(KOLANI)
|
3504006000NRG23060320230156417
|
06/03/2023
|
PARWATI DEVI
|
3504006WL020931
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861482
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5691
(KOLANI)
|
3504006000NRG23060320230156419
|
06/03/2023
|
DEVWANERA SINGH
|
3504006WL020931
|
DEVWANERA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913861481
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG23060320230156420
|
06/03/2023
|
SUNITA DEVI
|
3504006WL020931
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861477
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|