|
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-04-006-075-001/7951
(KUNIGAAD)
|
3504006000NRG23210120230119674
|
21/01/2023
|
SAVITRI DEVI
|
3504006WL016744
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109982
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7952
(KUNIGAAD)
|
3504006000NRG23210120230119675
|
21/01/2023
|
BHAWANI DEVI
|
3504006WL016744
|
BHAWANI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109976
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7952
(KUNIGAAD)
|
3504006000NRG23210120230119676
|
21/01/2023
|
Hari singh
|
3504006WL016744
|
Hari singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109978
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7975
(KUNIGAAD)
|
3504006000NRG23210120230119677
|
21/01/2023
|
VIMLA DEVI
|
3504006WL016744
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109977
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/7996
(KUNIGAAD)
|
3504006000NRG23210120230119678
|
21/01/2023
|
VIMLA DEVI
|
3504006WL016744
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109981
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/8001
(KUNIGAAD)
|
3504006000NRG23210120230119679
|
21/01/2023
|
CHAMPA DEVI
|
3504006WL016744
|
CHAMPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109984
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/8308
(KUNIGAAD)
|
3504006000NRG23210120230119681
|
21/01/2023
|
URMILA DEVI
|
3504006WL016744
|
URMILA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109979
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-001/8309
(KUNIGAAD)
|
3504006000NRG23210120230119682
|
21/01/2023
|
Radha devi
|
3504006WL016744
|
Radha devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109980
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-002/7962
(KUNIGAAD)
|
3504006000NRG23210120230119684
|
21/01/2023
|
CHHUMA DEVI
|
3504006WL016744
|
CHHUMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109983
|
|
MR CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|