|
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-04-006-058-003/6245
(BACHHUVAVAN)
|
3504006000NRG23300420220007223
|
30/04/2022
|
DHARMA DEVI
|
3504006WL000795
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710037
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6256
(BACHHUVAVAN)
|
3504006000NRG23300420220007224
|
30/04/2022
|
Kunwari devi
|
3504006WL000795
|
Kunwari devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710035
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6287
(BACHHUVAVAN)
|
3504006000NRG23300420220007225
|
30/04/2022
|
MEENA DEVI
|
3504006WL000795
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710032
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8112
(DEVPURI)
|
3504006000NRG23300420220007232
|
30/04/2022
|
hukkam singh
|
3504006WL000797
|
hukkam singh
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710036
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG23300420220007227
|
30/04/2022
|
AWATAR SINGH
|
3504006WL000796
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710034
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8394
(DEVPURI)
|
3504006000NRG23300420220007229
|
30/04/2022
|
DEVKI DEVI
|
3504006WL000796
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710038
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8394
(DEVPURI)
|
3504006000NRG23300420220007228
|
30/04/2022
|
NANDAN SINGH
|
3504006WL000796
|
NANDAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710039
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8448
(DEVPURI)
|
3504006000NRG23300420220007236
|
30/04/2022
|
indra devi
|
3504006WL000797
|
indra devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710033
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|