|
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-04-006-054-001/5737
(KAFLODI)
|
3504006000NRG23230820220059212
|
23/08/2022
|
GANESHI DEVI
|
3504006WL008060
|
GANESHI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651569509
|
|
SMT GANESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5751
(KAFLODI)
|
3504006000NRG23230820220059214
|
23/08/2022
|
SAVITRI DEVI
|
3504006WL008060
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651569506
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5766
(KAFLODI)
|
3504006000NRG23230820220059215
|
23/08/2022
|
BICHCHHI DEVI
|
3504006WL008060
|
BICHCHHI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651569510
|
|
MR BICHICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5770
(KAFLODI)
|
3504006000NRG23230820220059216
|
23/08/2022
|
RAJESHWARI DEVI
|
3504006WL008060
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651569508
|
|
RAJESHWARI DEVI DHANVIR LA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-004/5812
(KAFLODI)
|
3504006000NRG23230820220059219
|
23/08/2022
|
BASHU TAMTA
|
3504006WL008060
|
BASHU TAMTA
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651569507
|
|
BASHU TAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|