|
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-04-006-096-001/10265
(MAIKHOLI)
|
3504006000NRG23200220230141566
|
20/02/2023
|
TULSI DEVI
|
3504006WL019224
|
TULSI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721654
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10320
(MAIKHOLI)
|
3504006000NRG23200220230141567
|
20/02/2023
|
Baishakhi devi
|
3504006WL019224
|
Baishakhi devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721653
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10322
(MAIKHOLI)
|
3504006000NRG23200220230141568
|
20/02/2023
|
prem singh
|
3504006WL019224
|
prem singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721651
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10387
(MAIKHOLI)
|
3504006000NRG23200220230141569
|
20/02/2023
|
ANAND RAN
|
3504006WL019224
|
ANAND RAN
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721655
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/11913
(MAIKHOLI)
|
3504006000NRG23200220230141570
|
20/02/2023
|
rekha devi
|
3504006WL019224
|
rekha devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721650
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/11955
(MAIKHOLI)
|
3504006000NRG23200220230141571
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019224
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180721652
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|