|
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-04-006-052-001/5566
(JUMAKHET)
|
3504006000NRG23190720220042422
|
19/07/2022
|
VIMLA DEVI
|
3504006WL005667
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968108
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5591
(JUMAKHET)
|
3504006000NRG23190720220042414
|
19/07/2022
|
MADULI DEVI
|
3504006WL005666
|
MADULI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968102
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/5593
(JUMAKHET)
|
3504006000NRG23190720220042416
|
19/07/2022
|
uma devi
|
3504006WL005666
|
uma devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968107
|
|
UMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-002/13276
(JUMAKHET)
|
3504006000NRG23190720220042423
|
19/07/2022
|
pushpa devi
|
3504006WL005667
|
pushpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968098
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-002/13277
(JUMAKHET)
|
3504006000NRG23190720220042419
|
19/07/2022
|
bgawani devi
|
3504006WL005666
|
bgawani devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968096
|
|
BHAWANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-052-002/5523
(JUMAKHET)
|
3504006000NRG23190720220042424
|
19/07/2022
|
nandidevi
|
3504006WL005667
|
nandidevi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968101
|
|
SMT NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-052-002/5524
(JUMAKHET)
|
3504006000NRG23190720220042425
|
19/07/2022
|
jupli devi
|
3504006WL005667
|
jupli devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968104
|
|
JUPULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-052-002/5524
(JUMAKHET)
|
3504006000NRG23190720220042420
|
19/07/2022
|
pan singh
|
3504006WL005666
|
pan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968106
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-052-002/5528
(JUMAKHET)
|
3504006000NRG23190720220042426
|
19/07/2022
|
kanta devi
|
3504006WL005667
|
kanta devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968097
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-052-002/5534
(JUMAKHET)
|
3504006000NRG23190720220042427
|
19/07/2022
|
asha devi
|
3504006WL005667
|
asha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968099
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-052-002/5534
(JUMAKHET)
|
3504006000NRG23190720220042428
|
19/07/2022
|
nrender singh
|
3504006WL005667
|
nrender singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968105
|
|
SRI NARENDRA SINGH KHATI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GAIRSAIN
|
UT-04-006-052-002/5537
(JUMAKHET)
|
3504006000NRG23190720220042429
|
19/07/2022
|
padam devi
|
3504006WL005667
|
padam devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968103
|
|
PADMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
GAIRSAIN
|
UT-04-006-052-002/5547
(JUMAKHET)
|
3504006000NRG23190720220042430
|
19/07/2022
|
kamla devi
|
3504006WL005667
|
kamla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968100
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|