|
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-04-006-072-001/7563
(JAKHET)
|
3504006000NRG23140320230165548
|
14/03/2023
|
PUSPA DEVI
|
3504006WL021943
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910787
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7570
(JAKHET)
|
3504006000NRG23140320230165549
|
14/03/2023
|
kunwar singh
|
3504006WL021943
|
kunwar singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912910785
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7585
(JAKHET)
|
3504006000NRG23140320230165550
|
14/03/2023
|
RAJENDRA SINGH
|
3504006WL021943
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910788
|
|
RAJENDER SINGH BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7595
(JAKHET)
|
3504006000NRG23140320230165551
|
14/03/2023
|
MEENA DEVI
|
3504006WL021943
|
MEENA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912910790
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/9395
(JAKHET)
|
3504006000NRG23140320230165553
|
14/03/2023
|
Bachan singh
|
3504006WL021943
|
Bachan singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912910784
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG23140320230165555
|
14/03/2023
|
KALPATI DEVI
|
3504006WL021943
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912910789
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG23140320230165556
|
14/03/2023
|
pooran singh
|
3504006WL021943
|
pooran singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912910783
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9401-A
(JAKHET)
|
3504006000NRG23140320230165558
|
14/03/2023
|
SATENDRA SINGH
|
3504006WL021943
|
SATENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912910786
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|