|
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-04-006-022-002/2020
(LAKHEDI)
|
3504006000NRG23240820220059576
|
24/08/2022
|
padma devi
|
3504006WL008095
|
padma devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347632
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-002/2056
(LAKHEDI)
|
3504006000NRG23240820220059579
|
24/08/2022
|
MEENA DEVI
|
3504006WL008095
|
MEENA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347640
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/2027
(LAKHEDI)
|
3504006000NRG23240820220059571
|
24/08/2022
|
SHAKUNTA DEVI
|
3504006WL008095
|
SHAKUNTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347633
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-002/1993
(LAKHEDI)
|
3504006000NRG23240820220059583
|
24/08/2022
|
HEMA DEVI
|
3504006WL008096
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347637
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-002/2021
(LAKHEDI)
|
3504006000NRG23240820220059577
|
24/08/2022
|
hema devi
|
3504006WL008095
|
hema devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641347634
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-002/2025
(LAKHEDI)
|
3504006000NRG23240820220059578
|
24/08/2022
|
ANITA DEVI
|
3504006WL008095
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347639
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-003/1945
(LAKHEDI)
|
3504006000NRG23240820220059585
|
24/08/2022
|
MHESI DEVI
|
3504006WL008096
|
MHESI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347641
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-003/1948
(LAKHEDI)
|
3504006000NRG23240820220059587
|
24/08/2022
|
BACHULI DEVI
|
3504006WL008096
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347636
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-007/2054
(LAKHEDI)
|
3504006000NRG23240820220059589
|
24/08/2022
|
Santoshi Devi
|
3504006WL008096
|
Santoshi Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347638
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-007/2057
(LAKHEDI)
|
3504006000NRG23240820220059590
|
24/08/2022
|
Basanti devi
|
3504006WL008096
|
Basanti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347635
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|