|
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-04-006-097-002/11179
(SILPAATA)
|
3504006000NRG23120920220067835
|
12/09/2022
|
PURAN SINGH
|
3504006WL009267
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964714
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11184
(SILPAATA)
|
3504006000NRG23120920220067836
|
12/09/2022
|
ROSHNI DEVI
|
3504006WL009267
|
ROSHNI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964711
|
|
ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11195
(SILPAATA)
|
3504006000NRG23120920220067837
|
12/09/2022
|
JASODA DEVI
|
3504006WL009267
|
JASODA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964710
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11199
(SILPAATA)
|
3504006000NRG23120920220067838
|
12/09/2022
|
KALPESHWARI DEVI
|
3504006WL009267
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964709
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11246
(SILPAATA)
|
3504006000NRG23120920220067842
|
12/09/2022
|
RAJENDER SINGH
|
3504006WL009267
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964712
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11248
(SILPAATA)
|
3504006000NRG23120920220067843
|
12/09/2022
|
USHA DEVI
|
3504006WL009267
|
USHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747964713
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|