|
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-04-006-073-001/7636
(NAIL)
|
3504006000NRG23230420220003665
|
23/04/2022
|
PARWAT DEVI
|
3504006WL000458
|
PARWAT DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822504727
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7644
(NAIL)
|
3504006000NRG23230420220003666
|
23/04/2022
|
KUNDAN RAM
|
3504006WL000458
|
KUNDAN RAM
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822504729
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7681
(NAIL)
|
3504006000NRG23230420220003667
|
23/04/2022
|
JEET RAM
|
3504006WL000458
|
JEET RAM
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822504728
|
|
JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7775
(NAIL)
|
3504006000NRG23230420220003668
|
23/04/2022
|
BHAWANI RAM
|
3504006WL000458
|
BHAWANI RAM
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822504726
|
|
BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7793
(NAIL)
|
3504006000NRG23230420220003670
|
23/04/2022
|
SAWITARI DEVI
|
3504006WL000458
|
SAWITARI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822504724
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7799
(NAIL)
|
3504006000NRG23230420220003671
|
23/04/2022
|
Meshi devi
|
3504006WL000458
|
Meshi devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822504725
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7800
(NAIL)
|
3504006000NRG23230420220003672
|
23/04/2022
|
Pushpa devi
|
3504006WL000458
|
Pushpa devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822504723
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|