|
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-04-006-084-001/9049
(BUNGA)
|
3504006000NRG23210920220072021
|
21/09/2022
|
SAROJANI DEVI
|
3504006WL009952
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128280
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9077
(BUNGA)
|
3504006000NRG23210920220072024
|
21/09/2022
|
SUBHAGA DEVI
|
3504006WL009952
|
SUBHAGA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128276
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9091
(BUNGA)
|
3504006000NRG23210920220072025
|
21/09/2022
|
LAKHMA DEVI
|
3504006WL009952
|
LAKHMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128278
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9098
(BUNGA)
|
3504006000NRG23210920220072027
|
21/09/2022
|
RAJMATI DEVI
|
3504006WL009952
|
RAJMATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128279
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9100
(BUNGA)
|
3504006000NRG23210920220072028
|
21/09/2022
|
KHUSHALI LAL
|
3504006WL009952
|
KHUSHALI LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128275
|
|
KHUSHALI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9132
(BUNGA)
|
3504006000NRG23210920220072029
|
21/09/2022
|
PUSHPA DEVI
|
3504006WL009952
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128277
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|