|
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-04-006-075-001/7965
(KUNIGAAD)
|
3504006000NRG23260520220017524
|
26/05/2022
|
VIMLA DEVI
|
3504006WL002195
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903506
|
|
MRS VILMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7985
(KUNIGAAD)
|
3504006000NRG23260520220017525
|
26/05/2022
|
JAMUNA DEVI
|
3504006WL002195
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903509
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7986
(KUNIGAAD)
|
3504006000NRG23260520220017526
|
26/05/2022
|
RADHA DEVI
|
3504006WL002195
|
RADHA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903513
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7989
(KUNIGAAD)
|
3504006000NRG23260520220017527
|
26/05/2022
|
UMED SINGH
|
3504006WL002195
|
UMED SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879903512
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/7995
(KUNIGAAD)
|
3504006000NRG23260520220017528
|
26/05/2022
|
SANKRI DEVI
|
3504006WL002195
|
SANKRI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879903504
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/8023
(KUNIGAAD)
|
3504006000NRG23260520220017530
|
26/05/2022
|
ANITA DEVI
|
3504006WL002195
|
ANITA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903511
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/8025
(KUNIGAAD)
|
3504006000NRG23260520220017531
|
26/05/2022
|
DEVKI DEVI
|
3504006WL002195
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903510
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-001/8031
(KUNIGAAD)
|
3504006000NRG23260520220017532
|
26/05/2022
|
SURMA DEVI
|
3504006WL002195
|
SURMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903505
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-002/7959
(KUNIGAAD)
|
3504006000NRG23260520220017534
|
26/05/2022
|
RADHA DEVI
|
3504006WL002195
|
RADHA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903508
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-002/7963
(KUNIGAAD)
|
3504006000NRG23260520220017535
|
26/05/2022
|
HEMA DEVI
|
3504006WL002195
|
HEMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903507
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-075-002/8302
(KUNIGAAD)
|
3504006000NRG23260520220017536
|
26/05/2022
|
SUSHELA DEVI
|
3504006WL002195
|
SUSHELA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879903503
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|