|
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-04-006-064-001/6779
()
|
3504006000NRG23200720220042930
|
20/07/2022
|
LAXMI DEVI
|
3504006WL005763
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369542
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6788
()
|
3504006000NRG23200720220042931
|
20/07/2022
|
MUNI DEVI
|
3504006WL005763
|
MUNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369536
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-001/6812
()
|
3504006000NRG23200720220042934
|
20/07/2022
|
MUSHI DEVI
|
3504006WL005763
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369541
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-004/6909
()
|
3504006000NRG23200720220042943
|
20/07/2022
|
ASHARI DEVI
|
3504006WL005766
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369538
|
|
ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-004/6915
()
|
3504006000NRG23200720220042944
|
20/07/2022
|
SARITA DEVI
|
3504006WL005766
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369539
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-004/6916
()
|
3504006000NRG23200720220042946
|
20/07/2022
|
SUNIL KUMAR
|
3504006WL005766
|
SUNIL KUMAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369537
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-004/6923
()
|
3504006000NRG23200720220042948
|
20/07/2022
|
LAKHMA DEVI
|
3504006WL005766
|
LAKHMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369540
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|