|
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-04-006-042-003/12733
(KHET)
|
3504006000NRG23270920220074114
|
27/09/2022
|
SURENDRA SINGH
|
3504006WL010267
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236449
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-003/4471
(KHET)
|
3504006000NRG23270920220074115
|
27/09/2022
|
RAGHUBIR SINGH
|
3504006WL010267
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236451
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-003/4476
(KHET)
|
3504006000NRG23270920220074117
|
27/09/2022
|
MOHAN SINGH
|
3504006WL010267
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236453
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-003/4479
(KHET)
|
3504006000NRG23270920220074118
|
27/09/2022
|
KAMLA DEVI
|
3504006WL010267
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236447
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-003/4485
(KHET)
|
3504006000NRG23270920220074119
|
27/09/2022
|
SABULI DEVI
|
3504006WL010267
|
SABULI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236452
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-003/4491
(KHET)
|
3504006000NRG23270920220074120
|
27/09/2022
|
SHAKHA DEVI
|
3504006WL010267
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236455
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-003/4579
(KHET)
|
3504006000NRG23270920220074122
|
27/09/2022
|
NARENDRA SINGH
|
3504006WL010267
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236450
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-003/4581
(KHET)
|
3504006000NRG23270920220074123
|
27/09/2022
|
kamla devi
|
3504006WL010267
|
kamla devi
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236448
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-003/4585
(KHET)
|
3504006000NRG23270920220074124
|
27/09/2022
|
MEENA DEVI
|
3504006WL010267
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5124236454
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|