|
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-04-006-085-002/9149
(DHAMKAR)
|
3504006000NRG23300920220076124
|
30/09/2022
|
USHA DEVI
|
3504006WL010580
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561301
|
|
MRS USHA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-002/9152
(DHAMKAR)
|
3504006000NRG23300920220076125
|
30/09/2022
|
MAHESHWAR DEVI
|
3504006WL010580
|
MAHESHWAR DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561296
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-002/9192
(DHAMKAR)
|
3504006000NRG23300920220076126
|
30/09/2022
|
HARENDRA SINGH
|
3504006WL010580
|
HARENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561300
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-002/9194
(DHAMKAR)
|
3504006000NRG23300920220076128
|
30/09/2022
|
SHAKUNTLA DEVI
|
3504006WL010580
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561298
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-085-002/9248
(DHAMKAR)
|
3504006000NRG23300920220076129
|
30/09/2022
|
SHAKUNTLA DEVI
|
3504006WL010580
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561297
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-002/9249
(DHAMKAR)
|
3504006000NRG23300920220076130
|
30/09/2022
|
sobha devi
|
3504006WL010580
|
sobha devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561299
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|