|
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-04-006-051-002/5393
(JUMAKHET(UTTARI))
|
3504006000NRG23120720220039227
|
12/07/2022
|
JAMUNA DEVI
|
3504006WL005185
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146729473
|
|
JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5393
(JUMAKHET(UTTARI))
|
3504006000NRG23120720220039228
|
12/07/2022
|
RAJU RAM
|
3504006WL005185
|
RAJU RAM
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146729476
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5399
(JUMAKHET(UTTARI))
|
3504006000NRG23120720220039230
|
12/07/2022
|
BIMLA DEVI
|
3504006WL005185
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146729475
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5399
(JUMAKHET(UTTARI))
|
3504006000NRG23120720220039229
|
12/07/2022
|
BIRENDRA RAM
|
3504006WL005185
|
BIRENDRA RAM
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146729474
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5425
(JUMAKHET(UTTARI))
|
3504006000NRG23120720220039231
|
12/07/2022
|
SAVITRI DEVI
|
3504006WL005185
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146729472
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5502
(JUMAKHET(UTTARI))
|
3504006000NRG23120720220039232
|
12/07/2022
|
NEEMA DEVI
|
3504006WL005185
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146729478
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5504
(JUMAKHET(UTTARI))
|
3504006000NRG23120720220039234
|
12/07/2022
|
SUMAN DEVI
|
3504006WL005185
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3146729477
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|