|
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-04-006-075-003/8077
(KUNIGAAD)
|
3504006000NRG23160820220055984
|
16/08/2022
|
VIMLA DEVI
|
3504006WL007583
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651215337
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-003/8087
(KUNIGAAD)
|
3504006000NRG23160820220055985
|
16/08/2022
|
MOHANI DEVI
|
3504006WL007583
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651215335
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8092
(KUNIGAAD)
|
3504006000NRG23160820220055986
|
16/08/2022
|
DEEPA DEVI
|
3504006WL007583
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651215339
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8092-A
(KUNIGAAD)
|
3504006000NRG23160820220055987
|
16/08/2022
|
CHANDRA SINGH
|
3504006WL007583
|
CHANDRA SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651215338
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8293
(KUNIGAAD)
|
3504006000NRG23160820220055988
|
16/08/2022
|
gayatri devi
|
3504006WL007583
|
gayatri devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651215336
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|