|
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-04-006-091-004/9742
(KHAAL KUMKHODI)
|
3504006000NRG23081220220099803
|
08/12/2022
|
GAINDA LAL
|
3504006WL014280
|
GAINDA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892238
|
|
MR GAINDA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9742
(KHAAL KUMKHODI)
|
3504006000NRG23081220220099804
|
08/12/2022
|
SEEMA DEVI
|
3504006WL014280
|
SEEMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892243
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9746
(KHAAL KUMKHODI)
|
3504006000NRG23081220220099805
|
08/12/2022
|
DARSHANI DEVI
|
3504006WL014280
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892239
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9770
(KHAAL KUMKHODI)
|
3504006000NRG23081220220099806
|
08/12/2022
|
PREETI DEVI
|
3504006WL014280
|
PREETI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892237
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9774-C
(KHAAL KUMKHODI)
|
3504006000NRG23081220220099807
|
08/12/2022
|
KALPESWARI DEVI
|
3504006WL014280
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892240
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9787
(KHAAL KUMKHODI)
|
3504006000NRG23081220220099808
|
08/12/2022
|
ku.kavita
|
3504006WL014280
|
ku.kavita
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892241
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9852
(KHAAL KUMKHODI)
|
3504006000NRG23081220220099809
|
08/12/2022
|
ARTI DEVI
|
3504006WL014280
|
ARTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7206892242
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|