|
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-04-006-103-001/10816
()
|
3504006000NRG23121220220100490
|
12/12/2022
|
Jitendra singh
|
3504006WL014370
|
Jitendra singh
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321011906
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10792
()
|
3504006000NRG23121220220100487
|
12/12/2022
|
SHYAM SINGH
|
3504006WL014370
|
SHYAM SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321011909
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10810
()
|
3504006000NRG23121220220100488
|
12/12/2022
|
RADHA DEVI
|
3504006WL014370
|
RADHA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321011908
|
|
MR RADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10816
()
|
3504006000NRG23121220220100489
|
12/12/2022
|
MANETHI DEVI
|
3504006WL014370
|
MANETHI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321011910
|
|
MRS MANETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10819
()
|
3504006000NRG23121220220100491
|
12/12/2022
|
DEVKI DEVI
|
3504006WL014370
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321011911
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-001/10791
(SILANGA)
|
3504006000NRG23121220220100492
|
12/12/2022
|
SHANTI DEVI
|
3504006WL014370
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321011907
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-001/12291
(SILANGA)
|
3504006000NRG23121220220100493
|
12/12/2022
|
SEETA DEVI
|
3504006WL014370
|
SEETA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321011912
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|