|
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-04-006-096-001/10267
(MAIKHOLI)
|
3504006000NRG23160820220055972
|
16/08/2022
|
kamla devi
|
3504006WL007581
|
kamla devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361560
|
|
SEPOY KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10284
(MAIKHOLI)
|
3504006000NRG23160820220055967
|
16/08/2022
|
kamla devi
|
3504006WL007580
|
kamla devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361558
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10284
(MAIKHOLI)
|
3504006000NRG23160820220055968
|
16/08/2022
|
Kanta devi
|
3504006WL007580
|
Kanta devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361565
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10284
(MAIKHOLI)
|
3504006000NRG23160820220055966
|
16/08/2022
|
Surendra singh
|
3504006WL007580
|
Surendra singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361564
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10316
(MAIKHOLI)
|
3504006000NRG23160820220055969
|
16/08/2022
|
lakhuli devi
|
3504006WL007580
|
lakhuli devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361557
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10321
(MAIKHOLI)
|
3504006000NRG23160820220055973
|
16/08/2022
|
meena devi
|
3504006WL007581
|
meena devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361563
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/12001
(MAIKHOLI)
|
3504006000NRG23160820220055974
|
16/08/2022
|
SAKUNTALA DEVI
|
3504006WL007581
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361562
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/12002
(MAIKHOLI)
|
3504006000NRG23160820220055975
|
16/08/2022
|
DEVKI DEVI
|
3504006WL007581
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361559
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/12007
(MAIKHOLI)
|
3504006000NRG23160820220055971
|
16/08/2022
|
Balbeer singh
|
3504006WL007580
|
Balbeer singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361566
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-096-001/12007
(MAIKHOLI)
|
3504006000NRG23160820220055970
|
16/08/2022
|
dharma devi
|
3504006WL007580
|
dharma devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641361561
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|