|
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-04-006-095-001/10035
(KIRSHAL)
|
3504006000NRG23141020220082434
|
14/10/2022
|
BIRENDRA SINGH
|
3504006WL011588
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596711
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10292
(KIRSHAL)
|
3504006000NRG23141020220082435
|
14/10/2022
|
JASODA DEVI
|
3504006WL011588
|
JASODA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596710
|
|
MRS JASODA DEVI RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/12537
(KIRSHAL)
|
3504006000NRG23141020220082437
|
14/10/2022
|
SANTOOSHI DEVI
|
3504006WL011588
|
SANTOOSHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596715
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10096
(KIRSHAL)
|
3504006000NRG23141020220082441
|
14/10/2022
|
JASHODA DEVI
|
3504006WL011588
|
JASHODA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596713
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10096
(KIRSHAL)
|
3504006000NRG23141020220082440
|
14/10/2022
|
SEEMA DEVI
|
3504006WL011588
|
SEEMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596709
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10097
(KIRSHAL)
|
3504006000NRG23141020220082442
|
14/10/2022
|
MAHESHWARI DEVI
|
3504006WL011588
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596714
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10272
(KIRSHAL)
|
3504006000NRG23141020220082443
|
14/10/2022
|
DINESH SINGH
|
3504006WL011588
|
DINESH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596712
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|