|
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-04-006-084-001/9042
(BUNGA)
|
3504006000NRG23160120230117076
|
16/01/2023
|
JAMAN SINGH
|
3504006WL016444
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941520
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9047
(BUNGA)
|
3504006000NRG23160120230117077
|
16/01/2023
|
JAYANTI DEVI
|
3504006WL016444
|
JAYANTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941525
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9064
(BUNGA)
|
3504006000NRG23160120230117079
|
16/01/2023
|
REWATI DEVI
|
3504006WL016444
|
REWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941524
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9082
(BUNGA)
|
3504006000NRG23160120230117081
|
16/01/2023
|
RAJENDER SINGH
|
3504006WL016444
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941523
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9127
(BUNGA)
|
3504006000NRG23160120230117083
|
16/01/2023
|
BABLI DEVI
|
3504006WL016444
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941526
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9138
(BUNGA)
|
3504006000NRG23160120230117084
|
16/01/2023
|
MEENA DEVI
|
3504006WL016444
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941521
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9142
(BUNGA)
|
3504006000NRG23160120230117085
|
16/01/2023
|
REKHA DEVI
|
3504006WL016444
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941522
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|