|
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-04-006-047-001/5164
(BHATGWALI)
|
3504006000NRG23161120220092678
|
16/11/2022
|
KASHMEERA DEVI
|
3504006WL013182
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326108
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23161120220092679
|
16/11/2022
|
BHAGULI DEVI
|
3504006WL013182
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326113
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5202
(BHATGWALI)
|
3504006000NRG23161120220092680
|
16/11/2022
|
RAJNI DEVI
|
3504006WL013182
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326114
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5211
(BHATGWALI)
|
3504006000NRG23161120220092681
|
16/11/2022
|
HARISH SINGH
|
3504006WL013182
|
HARISH SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326110
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5215
(BHATGWALI)
|
3504006000NRG23161120220092682
|
16/11/2022
|
DEVENDRA SINGH
|
3504006WL013182
|
DEVENDRA SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326109
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5222
(BHATGWALI)
|
3504006000NRG23161120220092683
|
16/11/2022
|
PUSHPA DEVI
|
3504006WL013182
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326112
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG23161120220092684
|
16/11/2022
|
sushila devi
|
3504006WL013182
|
sushila devi
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326115
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5239
(BHATGWALI)
|
3504006000NRG23161120220092685
|
16/11/2022
|
CHAKORI DEVI
|
3504006WL013182
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618326111
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|