|
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-04-006-003-004/254
(PANCHALI)
|
3504006000NRG23191220220103353
|
19/12/2022
|
SHANTI DEVI
|
3504006WL014781
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689271
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/318
(PANCHALI)
|
3504006000NRG23191220220103354
|
19/12/2022
|
GOPAL SINGH
|
3504006WL014781
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689270
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/329
(PANCHALI)
|
3504006000NRG23191220220103355
|
19/12/2022
|
HEEMA DEVI
|
3504006WL014781
|
HEEMA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689265
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG23191220220103357
|
19/12/2022
|
SEETA DEVI
|
3504006WL014781
|
SEETA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689267
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG23191220220103356
|
19/12/2022
|
VIJAY PARKHSH
|
3504006WL014781
|
VIJAY PARKHSH
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689269
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/342
(PANCHALI)
|
3504006000NRG23191220220103358
|
19/12/2022
|
RAEKA DEVI
|
3504006WL014781
|
RAEKA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689266
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/357
(PANCHALI)
|
3504006000NRG23191220220103360
|
19/12/2022
|
KUNTI DEVI
|
3504006WL014781
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689263
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/358
(PANCHALI)
|
3504006000NRG23191220220103361
|
19/12/2022
|
MANJU DEVI
|
3504006WL014781
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689268
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/379
(PANCHALI)
|
3504006000NRG23191220220103362
|
19/12/2022
|
laxmi devi
|
3504006WL014781
|
laxmi devi
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7375689264
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|