|
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-04-006-059-002/6301
(KANDARIKHOD)
|
3504006000NRG23070120230112676
|
07/01/2023
|
NANDI DEVI
|
3504006WL015953
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854841153
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6324
(KANDARIKHOD)
|
3504006000NRG23070120230112678
|
07/01/2023
|
MEENA
|
3504006WL015953
|
MEENA
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854841156
|
|
MISS KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6336
(KANDARIKHOD)
|
3504006000NRG23070120230112679
|
07/01/2023
|
Chandra dev
|
3504006WL015953
|
Chandra dev
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854841158
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG23070120230112680
|
07/01/2023
|
BERENDRA SINGH
|
3504006WL015953
|
BERENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854841155
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6550
(KANDARIKHOD)
|
3504006000NRG23070120230112682
|
07/01/2023
|
DHANPA DEVI
|
3504006WL015953
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854841157
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6559
(KANDARIKHOD)
|
3504006000NRG23070120230112683
|
07/01/2023
|
PUSHPA DEVI
|
3504006WL015953
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854841154
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|