|
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-04-006-059-002/6271
(KANDARIKHOD)
|
3504006000NRG23100320230159511
|
10/03/2023
|
MEERA DEVI
|
3504006WL021286
|
MEERA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078427
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6276-A
(KANDARIKHOD)
|
3504006000NRG23100320230159512
|
10/03/2023
|
HARENDRA SINGH
|
3504006WL021286
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078430
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6289
(KANDARIKHOD)
|
3504006000NRG23100320230159513
|
10/03/2023
|
BIMLA DEVI
|
3504006WL021286
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078431
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6296
(KANDARIKHOD)
|
3504006000NRG23100320230159514
|
10/03/2023
|
CHETA DEVI
|
3504006WL021286
|
CHETA DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078428
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6307
(KANDARIKHOD)
|
3504006000NRG23100320230159515
|
10/03/2023
|
HAYAT SINGH
|
3504006WL021286
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078425
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6499
(KANDARIKHOD)
|
3504006000NRG23100320230159517
|
10/03/2023
|
PARWATI DEVI
|
3504006WL021286
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078433
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6499
(KANDARIKHOD)
|
3504006000NRG23100320230159516
|
10/03/2023
|
ROSHANI DEVI
|
3504006WL021286
|
ROSHANI DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078426
|
|
ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6505
(KANDARIKHOD)
|
3504006000NRG23100320230159518
|
10/03/2023
|
HANSHI DEVI
|
3504006WL021286
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078432
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6600
(KANDARIKHOD)
|
3504006000NRG23100320230159519
|
10/03/2023
|
MANWAR SINGH
|
3504006WL021286
|
MANWAR SINGH
|
00415
|
SBIN0014136
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914078429
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|