|
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-04-006-107-003/11318
(MALETHI)
|
3504006000NRG23210720220043431
|
21/07/2022
|
PRAKASH LAL
|
3504006WL005824
|
PRAKASH LAL
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982952959
|
|
PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11319
(MALETHI)
|
3504006000NRG23210720220043432
|
21/07/2022
|
PUSPA DEVI
|
3504006WL005824
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952960
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11331
(MALETHI)
|
3504006000NRG23210720220043434
|
21/07/2022
|
PARMOOD KUMAR
|
3504006WL005824
|
PARMOOD KUMAR
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952962
|
|
MR PARMOOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11333
(MALETHI)
|
3504006000NRG23210720220043435
|
21/07/2022
|
MAHESHWARI DEVI
|
3504006WL005824
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952966
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11338
(MALETHI)
|
3504006000NRG23210720220043437
|
21/07/2022
|
SAROJANI DEVI
|
3504006WL005824
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952958
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11347
(MALETHI)
|
3504006000NRG23210720220043438
|
21/07/2022
|
GASODHA DEVI
|
3504006WL005824
|
GASODHA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952963
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11348
(MALETHI)
|
3504006000NRG23210720220043439
|
21/07/2022
|
SATESHWARI DEVI
|
3504006WL005824
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952968
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11350
(MALETHI)
|
3504006000NRG23210720220043440
|
21/07/2022
|
ANITA DEVI
|
3504006WL005824
|
ANITA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982952965
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11512
(MALETHI)
|
3504006000NRG23210720220043441
|
21/07/2022
|
GEETA DEVI
|
3504006WL005824
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952961
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/11514
(MALETHI)
|
3504006000NRG23210720220043442
|
21/07/2022
|
PREMA DEVI
|
3504006WL005824
|
PREMA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952967
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-107-003/12298
(MALETHI)
|
3504006000NRG23210720220043443
|
21/07/2022
|
SUMAN DEVI
|
3504006WL005824
|
SUMAN DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982952964
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|