|
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-04-006-075-001/7950
(KUNIGAAD)
|
3504006000NRG23250320230186883
|
25/03/2023
|
BEERA DEVI
|
3504006WL024053
|
BEERA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309409296
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7950-A
(KUNIGAAD)
|
3504006000NRG23250320230186884
|
25/03/2023
|
HUKAM SINGH
|
3504006WL024053
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309409297
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7950-A
(KUNIGAAD)
|
3504006000NRG23250320230186885
|
25/03/2023
|
padma devi
|
3504006WL024053
|
padma devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309409298
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7961-A
(KUNIGAAD)
|
3504006000NRG23250320230186886
|
25/03/2023
|
Suman devi
|
3504006WL024053
|
Suman devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309409299
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/7970
(KUNIGAAD)
|
3504006000NRG23250320230186887
|
25/03/2023
|
PARWATI DEVI
|
3504006WL024053
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309409300
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/7981
(KUNIGAAD)
|
3504006000NRG23250320230186888
|
25/03/2023
|
SHANTI DEVI
|
3504006WL024053
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309409294
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/7992
(KUNIGAAD)
|
3504006000NRG23250320230186889
|
25/03/2023
|
kishni devi
|
3504006WL024053
|
kishni devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309409293
|
|
MS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-002/8011
(KUNIGAAD)
|
3504006000NRG23250320230186890
|
25/03/2023
|
BIMLA DEVI
|
3504006WL024053
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309409295
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|