|
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-04-006-088-001/9434
(PUNGAUNW)
|
3504006000NRG23221020220085095
|
22/10/2022
|
MAN SINGH
|
3504006WL012009
|
MAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546984
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9435
(PUNGAUNW)
|
3504006000NRG23221020220085096
|
22/10/2022
|
SURENDRA SINGH
|
3504006WL012009
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546985
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9440
(PUNGAUNW)
|
3504006000NRG23221020220085097
|
22/10/2022
|
KARAN SINGH
|
3504006WL012009
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546990
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9460
(PUNGAUNW)
|
3504006000NRG23221020220085099
|
22/10/2022
|
HARI SINGH
|
3504006WL012009
|
HARI SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546986
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9461
(PUNGAUNW)
|
3504006000NRG23221020220085100
|
22/10/2022
|
GAMAL SINGH
|
3504006WL012009
|
GAMAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546983
|
|
GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9498
(PUNGAUNW)
|
3504006000NRG23221020220085102
|
22/10/2022
|
USHA DEVI
|
3504006WL012009
|
USHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546987
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9953
(PUNGAUNW)
|
3504006000NRG23221020220085103
|
22/10/2022
|
MAHESHWARI DEVI
|
3504006WL012009
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546988
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9955
(PUNGAUNW)
|
3504006000NRG23221020220085104
|
22/10/2022
|
SANGEETA DEVI
|
3504006WL012009
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546981
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9957
(PUNGAUNW)
|
3504006000NRG23221020220085105
|
22/10/2022
|
BEENA DEVI
|
3504006WL012009
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546989
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|