|
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-04-006-075-001/7980
(KUNIGAAD)
|
3504006000NRG23170220230139773
|
17/02/2023
|
Anita devi
|
3504006WL019042
|
Anita devi
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126555209
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7980
(KUNIGAAD)
|
3504006000NRG23170220230139772
|
17/02/2023
|
ganga singh
|
3504006WL019042
|
ganga singh
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126555204
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7982
(KUNIGAAD)
|
3504006000NRG23170220230139774
|
17/02/2023
|
SAROP SINGH
|
3504006WL019042
|
SAROP SINGH
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126555211
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG23170220230139776
|
17/02/2023
|
RAMESWARI DEVI
|
3504006WL019042
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126555208
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8092
(KUNIGAAD)
|
3504006000NRG23170220230139777
|
17/02/2023
|
DEEPA DEVI
|
3504006WL019042
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126555207
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8293
(KUNIGAAD)
|
3504006000NRG23170220230139778
|
17/02/2023
|
gayatri devi
|
3504006WL019042
|
gayatri devi
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126555210
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8310
(KUNIGAAD)
|
3504006000NRG23170220230139779
|
17/02/2023
|
pooja devi
|
3504006WL019042
|
pooja devi
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126555206
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-075-001/8030
(KUNIGAAD)
|
3504006000NRG23170220230139775
|
17/02/2023
|
surendra singh
|
3504006WL019042
|
surendra singh
|
00415
|
SBIN0009938
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126555205
|
|
MR SURENDRA SINGN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|