|
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-04-006-029-001/2789
(MATKOT)
|
3504006000NRG23170520220014726
|
17/05/2022
|
basnti devi
|
3504006WL001801
|
basnti devi
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821298
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2799
(MATKOT)
|
3504006000NRG23170520220014727
|
17/05/2022
|
bhagt singh
|
3504006WL001801
|
bhagt singh
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821300
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2808
(MATKOT)
|
3504006000NRG23170520220014729
|
17/05/2022
|
BAESHAKHI DEVI
|
3504006WL001801
|
BAESHAKHI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821295
|
|
MRS BAISAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/2868
(MATKOT)
|
3504006000NRG23170520220014731
|
17/05/2022
|
HAYAT SINGH
|
3504006WL001801
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821294
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/2868
(MATKOT)
|
3504006000NRG23170520220014732
|
17/05/2022
|
MAKARI DEVI
|
3504006WL001801
|
MAKARI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821297
|
|
MRS MAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3554
(MATKOT)
|
3504006000NRG23170520220014733
|
17/05/2022
|
GEETA DEVI
|
3504006WL001801
|
GEETA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821299
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3567
(MATKOT)
|
3504006000NRG23170520220014734
|
17/05/2022
|
JAYANTI DEVI
|
3504006WL001801
|
JAYANTI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821296
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3568
(MATKOT)
|
3504006000NRG23170520220014735
|
17/05/2022
|
PERMA DEVI
|
3504006WL001801
|
PERMA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821301
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|