|
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-04-006-020-001/1436
()
|
3504006000NRG23140920220068728
|
14/09/2022
|
AMAR SINGH
|
3504006WL009403
|
AMAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415352
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1497
()
|
3504006000NRG23140920220068729
|
14/09/2022
|
BAHADUR SINGH
|
3504006WL009403
|
BAHADUR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415356
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1500
()
|
3504006000NRG23140920220068730
|
14/09/2022
|
SOBAN SINGH
|
3504006WL009403
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805415349
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1522
()
|
3504006000NRG23140920220068732
|
14/09/2022
|
CHATA DEVI
|
3504006WL009403
|
CHATA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415350
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1524
()
|
3504006000NRG23140920220068733
|
14/09/2022
|
SARULI DEVI
|
3504006WL009403
|
SARULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415348
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1534
()
|
3504006000NRG23140920220068734
|
14/09/2022
|
JAY SINGH
|
3504006WL009403
|
JAY SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415357
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1546
()
|
3504006000NRG23140920220068735
|
14/09/2022
|
KUNTI DEVI
|
3504006WL009403
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805415354
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1550
()
|
3504006000NRG23140920220068736
|
14/09/2022
|
KALA DEVI
|
3504006WL009403
|
KALA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805415346
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1591
()
|
3504006000NRG23140920220068737
|
14/09/2022
|
Mana Devi
|
3504006WL009403
|
Mana Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805415351
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1605
()
|
3504006000NRG23140920220068739
|
14/09/2022
|
manna devi
|
3504006WL009403
|
manna devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805415358
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1619
()
|
3504006000NRG23140920220068741
|
14/09/2022
|
TULA DEVI
|
3504006WL009403
|
TULA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805415353
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-020-001/1622
()
|
3504006000NRG23140920220068742
|
14/09/2022
|
NANDI DEVI
|
3504006WL009403
|
NANDI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805415347
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-020-001/1634
()
|
3504006000NRG23140920220068743
|
14/09/2022
|
BHAWAN SINGH
|
3504006WL009403
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805415355
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|