|
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-04-006-089-004/9550
(BHANDARI KHOD)
|
3504006000NRG23150320230166893
|
15/03/2023
|
VIMLA DEVI
|
3504006WL022069
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869559
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9554
(BHANDARI KHOD)
|
3504006000NRG23150320230166894
|
15/03/2023
|
DEVKI DEVI
|
3504006WL022069
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869563
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9555
(BHANDARI KHOD)
|
3504006000NRG23150320230166895
|
15/03/2023
|
BHAGWATI DEVI
|
3504006WL022069
|
BHAGWATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869561
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG23150320230166896
|
15/03/2023
|
Shanti Devi
|
3504006WL022069
|
Shanti Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869564
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9564
(BHANDARI KHOD)
|
3504006000NRG23150320230166897
|
15/03/2023
|
ANETA DEVI
|
3504006WL022069
|
ANETA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869560
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9573
(BHANDARI KHOD)
|
3504006000NRG23150320230166898
|
15/03/2023
|
GANGA DEVI
|
3504006WL022069
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869562
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9661
(BHANDARI KHOD)
|
3504006000NRG23150320230166900
|
15/03/2023
|
neema devi
|
3504006WL022069
|
neema devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869565
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|