|
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-04-006-073-001/7631
(NAIL)
|
3504006000NRG23250820220060070
|
25/08/2022
|
JAYBEER SINGH
|
3504006WL008191
|
JAYBEER SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340089
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG23250820220060071
|
25/08/2022
|
NANDI DEVI
|
3504006WL008191
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641340085
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7633
(NAIL)
|
3504006000NRG23250820220060072
|
25/08/2022
|
LEELA DEVI
|
3504006WL008191
|
LEELA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340086
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7637
(NAIL)
|
3504006000NRG23250820220060073
|
25/08/2022
|
NANDI DEVI
|
3504006WL008191
|
NANDI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340084
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7641
(NAIL)
|
3504006000NRG23250820220060075
|
25/08/2022
|
PADMA DEVI
|
3504006WL008191
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641340091
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG23250820220060076
|
25/08/2022
|
RUKMA DEVI
|
3504006WL008191
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641340088
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG23250820220060080
|
25/08/2022
|
DAMYANTI DEVI
|
3504006WL008191
|
DAMYANTI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641340087
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG23250820220060081
|
25/08/2022
|
KIRAN DEVI
|
3504006WL008191
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641340090
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|