|
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-04-006-076-001/8125
(DEVPURI)
|
3504006000NRG23140920220068679
|
14/09/2022
|
mohani devi
|
3504006WL009397
|
mohani devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418672
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8205
(DEVPURI)
|
3504006000NRG23140920220068671
|
14/09/2022
|
iswar singh
|
3504006WL009396
|
iswar singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805418678
|
|
ISHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8220
(DEVPURI)
|
3504006000NRG23140920220068680
|
14/09/2022
|
raghuveer singh
|
3504006WL009397
|
raghuveer singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805418670
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8235
(DEVPURI)
|
3504006000NRG23140920220068672
|
14/09/2022
|
BACHAN SINGH
|
3504006WL009396
|
BACHAN SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805418677
|
|
BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8406
(DEVPURI)
|
3504006000NRG23140920220068673
|
14/09/2022
|
DALBEER SINGH
|
3504006WL009396
|
DALBEER SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805418671
|
|
DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8406
(DEVPURI)
|
3504006000NRG23140920220068674
|
14/09/2022
|
LEELA DEVI
|
3504006WL009396
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805418673
|
|
MISS KUMARI LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8435
(DEVPURI)
|
3504006000NRG23140920220068675
|
14/09/2022
|
SHYAM SINGH
|
3504006WL009396
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805418674
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-013/8377
(DEVPURI)
|
3504006000NRG23140920220068677
|
14/09/2022
|
sujan singh
|
3504006WL009396
|
sujan singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805418675
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-013/8383
(DEVPURI)
|
3504006000NRG23140920220068678
|
14/09/2022
|
kunti devi
|
3504006WL009396
|
kunti devi
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805418676
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|