|
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-04-006-075-001/7992
(KUNIGAAD)
|
3504006000NRG23120720220039236
|
12/07/2022
|
kishni devi
|
3504006WL005186
|
kishni devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243171
|
|
MS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8078
(KUNIGAAD)
|
3504006000NRG23120720220039237
|
12/07/2022
|
INDRA DEVI
|
3504006WL005186
|
INDRA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243178
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/8296
(KUNIGAAD)
|
3504006000NRG23120720220039238
|
12/07/2022
|
SURENDRA SINGH
|
3504006WL005186
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243176
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG23120720220039239
|
12/07/2022
|
HARI SINGH
|
3504006WL005186
|
HARI SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243177
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG23120720220039240
|
12/07/2022
|
RAMESWARI DEVI
|
3504006WL005186
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243180
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8077
(KUNIGAAD)
|
3504006000NRG23120720220039241
|
12/07/2022
|
VIMLA DEVI
|
3504006WL005186
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243173
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8084
(KUNIGAAD)
|
3504006000NRG23120720220039242
|
12/07/2022
|
GAYATRI DEVI
|
3504006WL005186
|
GAYATRI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243174
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8087
(KUNIGAAD)
|
3504006000NRG23120720220039243
|
12/07/2022
|
MOHANI DEVI
|
3504006WL005186
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243172
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-003/8092
(KUNIGAAD)
|
3504006000NRG23120720220039244
|
12/07/2022
|
DEEPA DEVI
|
3504006WL005186
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145243179
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-003/8092-A
(KUNIGAAD)
|
3504006000NRG23120720220039245
|
12/07/2022
|
CHANDRA SINGH
|
3504006WL005186
|
CHANDRA SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145243175
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|