|
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)
|
3504006000NRG23200720220042958
|
20/07/2022
|
VIMLA DEVI
|
3504006WL005769
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370128
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5591
(JUMAKHET)
|
3504006000NRG23200720220042959
|
20/07/2022
|
MADULI DEVI
|
3504006WL005769
|
MADULI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370134
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/5593
(JUMAKHET)
|
3504006000NRG23200720220042961
|
20/07/2022
|
uma devi
|
3504006WL005769
|
uma devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370139
|
|
UMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-002/13275
(JUMAKHET)
|
3504006000NRG23200720220042963
|
20/07/2022
|
ram singh
|
3504006WL005769
|
ram singh
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370140
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-002/13276
(JUMAKHET)
|
3504006000NRG23200720220042964
|
20/07/2022
|
pushpa devi
|
3504006WL005769
|
pushpa devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370129
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-052-002/13277
(JUMAKHET)
|
3504006000NRG23200720220042965
|
20/07/2022
|
bgawani devi
|
3504006WL005769
|
bgawani devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370126
|
|
BHAWANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-052-002/5523
(JUMAKHET)
|
3504006000NRG23200720220042966
|
20/07/2022
|
nandidevi
|
3504006WL005769
|
nandidevi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370132
|
|
SMT NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-052-002/5524
(JUMAKHET)
|
3504006000NRG23200720220042967
|
20/07/2022
|
jupli devi
|
3504006WL005769
|
jupli devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370136
|
|
JUPULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-052-002/5524
(JUMAKHET)
|
3504006000NRG23200720220042968
|
20/07/2022
|
pan singh
|
3504006WL005769
|
pan singh
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370138
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-052-002/5528
(JUMAKHET)
|
3504006000NRG23200720220042969
|
20/07/2022
|
kanta devi
|
3504006WL005769
|
kanta devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370127
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-052-002/5532
(JUMAKHET)
|
3504006000NRG23200720220042971
|
20/07/2022
|
PINGATI DEVI
|
3504006WL005769
|
PINGATI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370133
|
|
PINGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-052-002/5534
(JUMAKHET)
|
3504006000NRG23200720220042972
|
20/07/2022
|
asha devi
|
3504006WL005769
|
asha devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370130
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-052-002/5534
(JUMAKHET)
|
3504006000NRG23200720220042973
|
20/07/2022
|
nrender singh
|
3504006WL005769
|
nrender singh
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370137
|
|
SRI NARENDRA SINGH KHATI
|
GENERAL POST OFFICE(607245)
|
|
14
|
GAIRSAIN
|
UT-04-006-052-002/5537
(JUMAKHET)
|
3504006000NRG23200720220042974
|
20/07/2022
|
padam devi
|
3504006WL005769
|
padam devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370135
|
|
PADMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
GAIRSAIN
|
UT-04-006-052-002/5547
(JUMAKHET)
|
3504006000NRG23200720220042975
|
20/07/2022
|
kamla devi
|
3504006WL005769
|
kamla devi
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318370131
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|