|
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-04-006-103-001/10795
()
|
3504006000NRG23220820220058988
|
22/08/2022
|
KAMLA DEVI
|
3504006WL008023
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341810
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10802
()
|
3504006000NRG23220820220058989
|
22/08/2022
|
VIJAY SINGH
|
3504006WL008023
|
VIJAY SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341808
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10805
()
|
3504006000NRG23220820220058990
|
22/08/2022
|
SARASWATI DEVI
|
3504006WL008023
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341809
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10807
()
|
3504006000NRG23220820220058992
|
22/08/2022
|
PRATAPI RAM
|
3504006WL008023
|
PRATAPI RAM
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341806
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10807
()
|
3504006000NRG23220820220058993
|
22/08/2022
|
VIMLA DEVI
|
3504006WL008023
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341807
|
|
MR PRATAPI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/11954
()
|
3504006000NRG23220820220058994
|
22/08/2022
|
PRATAP SINGH
|
3504006WL008023
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341811
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-001/10788
(SILANGA)
|
3504006000NRG23220820220058995
|
22/08/2022
|
SHANTI DEVI
|
3504006WL008023
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341812
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-104-001/10789
(SILANGA)
|
3504006000NRG23220820220058996
|
22/08/2022
|
DEVKI DEVI
|
3504006WL008023
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341813
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-104-001/12297
(SILANGA)
|
3504006000NRG23220820220058998
|
22/08/2022
|
RADHA DEVI
|
3504006WL008023
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341815
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-104-003/10970
(SILANGA)
|
3504006000NRG23220820220058999
|
22/08/2022
|
HEMA DEVI
|
3504006WL008023
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641341814
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|