|
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-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG23160320230169130
|
16/03/2023
|
CHANDER SINGH
|
3504006WL022277
|
CHANDER SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731598
|
|
MR CHANDRA SINGH KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG23160320230169132
|
16/03/2023
|
Jyoti
|
3504006WL022277
|
Jyoti
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731601
|
|
MISS KUMARI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG23160320230169131
|
16/03/2023
|
SUDHA DEVI
|
3504006WL022277
|
SUDHA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731595
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7407
(TENTUDA)
|
3504006000NRG23160320230169133
|
16/03/2023
|
sakuntala devi
|
3504006WL022277
|
sakuntala devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731597
|
|
SHAKUNTLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7438
(TENTUDA)
|
3504006000NRG23160320230169134
|
16/03/2023
|
rukma devi
|
3504006WL022277
|
rukma devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042731602
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG23160320230169137
|
16/03/2023
|
Manwar singh
|
3504006WL022277
|
Manwar singh
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731599
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG23160320230169136
|
16/03/2023
|
MUNNI DEVI
|
3504006WL022277
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731600
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG23160320230169135
|
16/03/2023
|
TARA DEVI
|
3504006WL022277
|
TARA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042731596
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|