|
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-04-006-103-003/10895
()
|
3504006000NRG23220820220058979
|
22/08/2022
|
SHUSHILA DEVI
|
3504006WL008022
|
SHUSHILA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641349767
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10919
()
|
3504006000NRG23220820220058980
|
22/08/2022
|
DEVI DEVI
|
3504006WL008022
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641349763
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG23220820220058981
|
22/08/2022
|
SHIV RAM
|
3504006WL008022
|
SHIV RAM
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641349762
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10945
()
|
3504006000NRG23220820220058982
|
22/08/2022
|
PUSHPA DEVI
|
3504006WL008022
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641349765
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-003/10987
()
|
3504006000NRG23220820220058985
|
22/08/2022
|
sunita devi
|
3504006WL008022
|
sunita devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641349768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-003/10842
(SILANGA)
|
3504006000NRG23220820220058986
|
22/08/2022
|
MAHESWARI DEVI
|
3504006WL008022
|
MAHESWARI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641349766
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-003/10971
(SILANGA)
|
3504006000NRG23220820220058987
|
22/08/2022
|
URMILA DEVI
|
3504006WL008022
|
URMILA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641349764
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|