|
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-04-006-072-001/7563
(JAKHET)
|
3504006000NRG23250220230149241
|
25/02/2023
|
PUSPA DEVI
|
3504006WL020106
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872252
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7575
(JAKHET)
|
3504006000NRG23250220230149242
|
25/02/2023
|
GABAR SINGH
|
3504006WL020106
|
GABAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872248
|
|
SAKA DEVI GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7585
(JAKHET)
|
3504006000NRG23250220230149243
|
25/02/2023
|
RAJENDRA SINGH
|
3504006WL020106
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872251
|
|
RAJENDER SINGH BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7595
(JAKHET)
|
3504006000NRG23250220230149244
|
25/02/2023
|
MEENA DEVI
|
3504006WL020106
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912872249
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7615
(JAKHET)
|
3504006000NRG23250220230149245
|
25/02/2023
|
RAM SINGH
|
3504006WL020106
|
RAM SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912872247
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/9436
(JAKHET)
|
3504006000NRG23250220230149246
|
25/02/2023
|
Poonam devi
|
3504006WL020106
|
Poonam devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872254
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG23250220230149247
|
25/02/2023
|
KALPATI DEVI
|
3504006WL020106
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872250
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9322
(JAKHET)
|
3504006000NRG23250220230149248
|
25/02/2023
|
SAVITRI DEVI
|
3504006WL020106
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872246
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG23250220230149249
|
25/02/2023
|
pooran singh
|
3504006WL020106
|
pooran singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912872253
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|