|
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-04-006-051-002/13178
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060013
|
25/08/2022
|
MAHASHI DEVI
|
3504006WL008183
|
MAHASHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569251
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/13178
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060012
|
25/08/2022
|
MANOHER SINGH
|
3504006WL008183
|
MANOHER SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569249
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5414
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060014
|
25/08/2022
|
SAIN SINGH
|
3504006WL008183
|
SAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569253
|
|
SAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5454
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060018
|
25/08/2022
|
PUSHPA DEVI
|
3504006WL008183
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569252
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5486
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060019
|
25/08/2022
|
PADMA DEVI
|
3504006WL008183
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569250
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5508
(JUMAKHET(UTTARI))
|
3504006000NRG23250820220060021
|
25/08/2022
|
seema devi
|
3504006WL008183
|
seema devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569254
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|