|
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-04-006-054-001/5737
(KAFLODI)
|
3504006000NRG23150920220069514
|
15/09/2022
|
GANESHI DEVI
|
3504006WL009521
|
GANESHI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752589
|
|
SMT GANESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5739
(KAFLODI)
|
3504006000NRG23150920220069515
|
15/09/2022
|
DIVANU LAL
|
3504006WL009521
|
DIVANU LAL
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752594
|
|
MR DIWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5751
(KAFLODI)
|
3504006000NRG23150920220069517
|
15/09/2022
|
SAVITRI DEVI
|
3504006WL009521
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752593
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5766
(KAFLODI)
|
3504006000NRG23150920220069518
|
15/09/2022
|
BICHCHHI DEVI
|
3504006WL009521
|
BICHCHHI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752591
|
|
MR BICHICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5770
(KAFLODI)
|
3504006000NRG23150920220069520
|
15/09/2022
|
RAJESHWARI DEVI
|
3504006WL009521
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752590
|
|
RAJESHWARI DEVI DHANVIR LA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-004/5827
(KAFLODI)
|
3504006000NRG23150920220069521
|
15/09/2022
|
REWATI DEVI
|
3504006WL009521
|
REWATI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752592
|
|
REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|