|
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-04-006-003-004/207
(PANCHALI)
|
3504006000NRG23110520220013133
|
11/05/2022
|
JANKI DEVI
|
3504006WL001569
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803072
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/233
(PANCHALI)
|
3504006000NRG23110520220013135
|
11/05/2022
|
RANJEET SINGH
|
3504006WL001569
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803074
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/246
(PANCHALI)
|
3504006000NRG23110520220013136
|
11/05/2022
|
CHANDI DEVI
|
3504006WL001569
|
CHANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803071
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG23110520220013138
|
11/05/2022
|
SASHI DEVI
|
3504006WL001569
|
SASHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803075
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/287
(PANCHALI)
|
3504006000NRG23110520220013139
|
11/05/2022
|
HIMULI DEVI
|
3504006WL001569
|
HIMULI DEVI
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803076
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/291
(PANCHALI)
|
3504006000NRG23110520220013140
|
11/05/2022
|
MANGULI DEVI
|
3504006WL001569
|
MANGULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803073
|
|
MRS MANGOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|