|
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-04-006-003-004/195
(PANCHALI)
|
3504006000NRG23270720220046758
|
27/07/2022
|
SHANTA DEVI
|
3504006WL006301
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955740
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/206
(PANCHALI)
|
3504006000NRG23270720220046759
|
27/07/2022
|
DHANPA DEVI
|
3504006WL006301
|
DHANPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955741
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/220
(PANCHALI)
|
3504006000NRG23270720220046761
|
27/07/2022
|
SUNITA DEVI
|
3504006WL006301
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955739
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/220
(PANCHALI)
|
3504006000NRG23270720220046760
|
27/07/2022
|
SURENDAR KUMAR
|
3504006WL006301
|
SURENDAR KUMAR
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955737
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/245
(PANCHALI)
|
3504006000NRG23270720220046762
|
27/07/2022
|
MADHULI DEVI
|
3504006WL006301
|
MADHULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955733
|
|
MR GAMALI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/254
(PANCHALI)
|
3504006000NRG23270720220046764
|
27/07/2022
|
SUNITA DEVI
|
3504006WL006301
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955738
|
|
RIFLEMENRFN BHARAT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG23270720220046765
|
27/07/2022
|
KOMAL DEVI
|
3504006WL006301
|
KOMAL DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955735
|
|
MRS KOMAL DEVI PANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG23270720220046767
|
27/07/2022
|
SEETA DEVI
|
3504006WL006301
|
SEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955736
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG23270720220046766
|
27/07/2022
|
VIJAY PARKHSH
|
3504006WL006301
|
VIJAY PARKHSH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955734
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/355
(PANCHALI)
|
3504006000NRG23270720220046768
|
27/07/2022
|
PUSHPA DEVI
|
3504006WL006301
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955742
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|