|
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-04-006-094-003/10031
(AAGAR)
|
3504006000NRG23210920220072002
|
21/09/2022
|
TARA DEVI
|
3504006WL009948
|
TARA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130673
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-004/9883
(AAGAR)
|
3504006000NRG23210920220072004
|
21/09/2022
|
KUNWAR SINGH
|
3504006WL009948
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130679
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-004/9894
(AAGAR)
|
3504006000NRG23210920220072006
|
21/09/2022
|
SAVITRI DEVI
|
3504006WL009948
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130675
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-004/9898
(AAGAR)
|
3504006000NRG23210920220072007
|
21/09/2022
|
KUNWAR SINGH
|
3504006WL009948
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130672
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-004/9998
(AAGAR)
|
3504006000NRG23210920220072009
|
21/09/2022
|
munni devi
|
3504006WL009948
|
munni devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130677
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-094-004/9883
(AAGAR)
|
3504006000NRG23210920220072005
|
21/09/2022
|
SITA DEVI
|
3504006WL009948
|
SITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130678
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-004/9898
(AAGAR)
|
3504006000NRG23210920220072008
|
21/09/2022
|
MUNNI DEVI
|
3504006WL009948
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130676
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-005/9835
(AAGAR)
|
3504006000NRG23210920220072010
|
21/09/2022
|
BALWANT SINGH
|
3504006WL009948
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130674
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|