|
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-04-006-095-001/10287
(KIRSHAL)
|
3504006000NRG23101020220080371
|
10/10/2022
|
Deepa Devi
|
3504006WL011254
|
Deepa Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603305
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10291
(KIRSHAL)
|
3504006000NRG23101020220080372
|
10/10/2022
|
GAURI DEVI
|
3504006WL011254
|
GAURI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603298
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/12535
(KIRSHAL)
|
3504006000NRG23101020220080373
|
10/10/2022
|
reena dev
|
3504006WL011254
|
reena dev
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603303
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/12539
(KIRSHAL)
|
3504006000NRG23101020220080374
|
10/10/2022
|
SANTOSHI DEVI
|
3504006WL011254
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603306
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/12540
(KIRSHAL)
|
3504006000NRG23101020220080375
|
10/10/2022
|
TRIBHUWAN SINGH
|
3504006WL011254
|
TRIBHUWAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603307
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10077
(KIRSHAL)
|
3504006000NRG23101020220080378
|
10/10/2022
|
Dvasawri Devi
|
3504006WL011254
|
Dvasawri Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603300
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10083
(KIRSHAL)
|
3504006000NRG23101020220080379
|
10/10/2022
|
Balveer Singj
|
3504006WL011254
|
Balveer Singj
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603304
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10084
(KIRSHAL)
|
3504006000NRG23101020220080380
|
10/10/2022
|
BHEEM SINGH
|
3504006WL011254
|
BHEEM SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603299
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10098
(KIRSHAL)
|
3504006000NRG23101020220080382
|
10/10/2022
|
RAJESHWARI DEVI
|
3504006WL011254
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603302
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10115
(KIRSHAL)
|
3504006000NRG23101020220080384
|
10/10/2022
|
SANGITA DEVI
|
3504006WL011254
|
SANGITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603301
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|