|
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-04-006-089-003/9531
(BHANDARI KHOD)
|
3504006000NRG23300120230124938
|
30/01/2023
|
REKHA DEVI
|
3504006WL017286
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228669
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-003/9533
(BHANDARI KHOD)
|
3504006000NRG23300120230124939
|
30/01/2023
|
SAROP SINGH
|
3504006WL017286
|
SAROP SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228666
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-003/9535
(BHANDARI KHOD)
|
3504006000NRG23300120230124941
|
30/01/2023
|
maheshi devi
|
3504006WL017286
|
maheshi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228667
|
|
SHRI AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-003/9538
(BHANDARI KHOD)
|
3504006000NRG23300120230124942
|
30/01/2023
|
kunwar singh
|
3504006WL017286
|
kunwar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228668
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-003/9538
(BHANDARI KHOD)
|
3504006000NRG23300120230124943
|
30/01/2023
|
Radha Devi
|
3504006WL017286
|
Radha Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228672
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-003/9539
(BHANDARI KHOD)
|
3504006000NRG23300120230124944
|
30/01/2023
|
bhaga devi
|
3504006WL017286
|
bhaga devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228670
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-003/9544
(BHANDARI KHOD)
|
3504006000NRG23300120230124945
|
30/01/2023
|
kamla devi
|
3504006WL017286
|
kamla devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228675
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-003/9591
(BHANDARI KHOD)
|
3504006000NRG23300120230124946
|
30/01/2023
|
kala devi
|
3504006WL017286
|
kala devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228671
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-003/9664
(BHANDARI KHOD)
|
3504006000NRG23300120230124948
|
30/01/2023
|
Kiran devi
|
3504006WL017286
|
Kiran devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228674
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-003/9664
(BHANDARI KHOD)
|
3504006000NRG23300120230124947
|
30/01/2023
|
Vijay singh
|
3504006WL017286
|
Vijay singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228673
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|