|
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-04-006-096-001/10307
(MAIKHOLI)
|
3504006000NRG23290320230193993
|
29/03/2023
|
ANETA DEVI
|
3504006WL024787
|
ANETA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500900259
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/11912
(MAIKHOLI)
|
3504006000NRG23290320230193994
|
29/03/2023
|
KUNTI DEVI
|
3504006WL024787
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500900261
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/11961
(MAIKHOLI)
|
3504006000NRG23290320230193996
|
29/03/2023
|
GANESH RAM
|
3504006WL024787
|
GANESH RAM
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500900264
|
|
GANESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/11961
(MAIKHOLI)
|
3504006000NRG23290320230193995
|
29/03/2023
|
VINITA DEVI
|
3504006WL024787
|
VINITA DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500900260
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/13016
(MAIKHOLI)
|
3504006000NRG23290320230193998
|
29/03/2023
|
Manish kumar
|
3504006WL024787
|
Manish kumar
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500900262
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/13016
(MAIKHOLI)
|
3504006000NRG23290320230193997
|
29/03/2023
|
Suman devi
|
3504006WL024787
|
Suman devi
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500900263
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|