|
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-04-006-041-003/4320
()
|
3504006000NRG23211120220093843
|
21/11/2022
|
JAGATI DEVI
|
3504006WL013361
|
JAGATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895499
|
|
MRS JAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4326
()
|
3504006000NRG23211120220093844
|
21/11/2022
|
KUSUMI DEVI
|
3504006WL013361
|
KUSUMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895502
|
|
MRS KUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4330
()
|
3504006000NRG23211120220093845
|
21/11/2022
|
GUDDI DEVI
|
3504006WL013361
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895495
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4339
()
|
3504006000NRG23211120220093847
|
21/11/2022
|
JAIVEER SINGH
|
3504006WL013361
|
JAIVEER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895501
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4340
()
|
3504006000NRG23211120220093848
|
21/11/2022
|
CHANDRA SINGH
|
3504006WL013361
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895496
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4358
()
|
3504006000NRG23211120220093849
|
21/11/2022
|
HARI SINGH
|
3504006WL013361
|
HARI SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895497
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4367
()
|
3504006000NRG23211120220093850
|
21/11/2022
|
INDRA SINGH
|
3504006WL013361
|
INDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895498
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-112-003/4416
(BADATH)
|
3504006000NRG23211120220093852
|
21/11/2022
|
DALEEP SINGH
|
3504006WL013361
|
DALEEP SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895500
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|