|
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-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23270920220074294
|
27/09/2022
|
CHAUDI DEV
|
3504006WL010290
|
CHAUDI DEV
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552027
|
|
MRS CHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5184
(BHATGWALI)
|
3504006000NRG23270920220074295
|
27/09/2022
|
PUSHPA DEVI
|
3504006WL010290
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552024
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG23270920220074297
|
27/09/2022
|
JANKI DEVI
|
3504006WL010290
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552023
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5200
(BHATGWALI)
|
3504006000NRG23270920220074298
|
27/09/2022
|
JETHULI DEVI
|
3504006WL010290
|
JETHULI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122552029
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5203
(BHATGWALI)
|
3504006000NRG23270920220074299
|
27/09/2022
|
RAMA DEVI
|
3504006WL010290
|
RAMA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552022
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5219
(BHATGWALI)
|
3504006000NRG23270920220074300
|
27/09/2022
|
CHAKORI DEVI
|
3504006WL010290
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552026
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5221
(BHATGWALI)
|
3504006000NRG23270920220074301
|
27/09/2022
|
DEEPA DEVI
|
3504006WL010290
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552025
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5224
(BHATGWALI)
|
3504006000NRG23270920220074303
|
27/09/2022
|
GOUR SINGH
|
3504006WL010290
|
GOUR SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5122552028
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|