|
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-04-006-051-002/5396
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101348
|
13/12/2022
|
MAHESHI DEVI
|
3504006WL014486
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007096
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5419
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101349
|
13/12/2022
|
Parwati devi
|
3504006WL014486
|
Parwati devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007095
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5493
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101350
|
13/12/2022
|
POOJA DEVI
|
3504006WL014486
|
POOJA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007091
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5494
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101352
|
13/12/2022
|
MANJU DEVI
|
3504006WL014486
|
MANJU DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007093
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5494
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101351
|
13/12/2022
|
PURAN LAL
|
3504006WL014486
|
PURAN LAL
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007089
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5521
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101353
|
13/12/2022
|
Himmti devi
|
3504006WL014486
|
Himmti devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007088
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5531
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101354
|
13/12/2022
|
PUSKER LAL
|
3504006WL014486
|
PUSKER LAL
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007092
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5532
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101355
|
13/12/2022
|
ANITA DEVI
|
3504006WL014486
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007094
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5533
(JUMAKHET(UTTARI))
|
3504006000NRG23131220220101356
|
13/12/2022
|
SHYAM LAL
|
3504006WL014486
|
SHYAM LAL
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007090
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|