|
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-04-006-094-001/10003
(AAGAR)
|
3504006000NRG23281020220087049
|
28/10/2022
|
URMILA DEVI
|
3504006WL012312
|
URMILA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617748340
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/10013
(AAGAR)
|
3504006000NRG23281020220087050
|
28/10/2022
|
sunita devi
|
3504006WL012312
|
sunita devi
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617748339
|
|
LAXMAN SINGH BISHT S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9929
(AAGAR)
|
3504006000NRG23281020220087053
|
28/10/2022
|
SHOBHA DEVI
|
3504006WL012312
|
SHOBHA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617748338
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9895
(AAGAR)
|
3504006000NRG23281020220087051
|
28/10/2022
|
SANJU DEVI
|
3504006WL012312
|
SANJU DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617748343
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9936
(AAGAR)
|
3504006000NRG23281020220087055
|
28/10/2022
|
GANGTARI DEVI
|
3504006WL012312
|
GANGTARI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617748342
|
|
MRS GANGATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9959
(AAGAR)
|
3504006000NRG23281020220087057
|
28/10/2022
|
SANTA DEVI
|
3504006WL012312
|
SANTA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617748341
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9969
(AAGAR)
|
3504006000NRG23281020220087058
|
28/10/2022
|
DEVKI DEVI
|
3504006WL012312
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617748344
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|