|
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-04-006-075-001/7973
(KUNIGAAD)
|
3504006000NRG23270120230122696
|
27/01/2023
|
HARI SINGH
|
3504006WL017062
|
HARI SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355073
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7973
(KUNIGAAD)
|
3504006000NRG23270120230122695
|
27/01/2023
|
MOHANI DEVI
|
3504006WL017062
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355071
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7992
(KUNIGAAD)
|
3504006000NRG23270120230122698
|
27/01/2023
|
kishni devi
|
3504006WL017062
|
kishni devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355078
|
|
MS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7993-A
(KUNIGAAD)
|
3504006000NRG23270120230122699
|
27/01/2023
|
manju devi
|
3504006WL017062
|
manju devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355077
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/8024
(KUNIGAAD)
|
3504006000NRG23270120230122700
|
27/01/2023
|
vimla devi
|
3504006WL017062
|
vimla devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355074
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/8030-A
(KUNIGAAD)
|
3504006000NRG23270120230122701
|
27/01/2023
|
mohani devi
|
3504006WL017062
|
mohani devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355072
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/8314
(KUNIGAAD)
|
3504006000NRG23270120230122702
|
27/01/2023
|
Uma Devi
|
3504006WL017062
|
Uma Devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355075
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-001/8316
(KUNIGAAD)
|
3504006000NRG23270120230122703
|
27/01/2023
|
ANITA DEVI
|
3504006WL017062
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378355076
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|