|
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-04-006-077-001/13029
(KHETI)
|
3504006000NRG23150720220041136
|
15/07/2022
|
LAXMI DEVI
|
3504006WL005457
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008097
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8367
(KHETI)
|
3504006000NRG23150720220041137
|
15/07/2022
|
GUDDI DEVI
|
3504006WL005457
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008095
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8374
(KHETI)
|
3504006000NRG23150720220041138
|
15/07/2022
|
GANESHI DEVI
|
3504006WL005457
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008099
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8392
(KHETI)
|
3504006000NRG23150720220041139
|
15/07/2022
|
PREM SINGH
|
3504006WL005457
|
PREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008094
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8416
(KHETI)
|
3504006000NRG23150720220041140
|
15/07/2022
|
SARASWATI DEVI
|
3504006WL005457
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008100
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8421
(KHETI)
|
3504006000NRG23150720220041141
|
15/07/2022
|
PUSHPA DEVI
|
3504006WL005457
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008096
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8814
(KHETI)
|
3504006000NRG23150720220041143
|
15/07/2022
|
RANJEET SINGH
|
3504006WL005457
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008098
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|