|
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-04-006-052-001/5577
(JUMAKHET)
|
3504006000NRG23301220220108314
|
30/12/2022
|
NEEMA DEVI
|
3504006WL015409
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765207
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5591
(JUMAKHET)
|
3504006000NRG23301220220108315
|
30/12/2022
|
MADULI DEVI
|
3504006WL015409
|
MADULI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765202
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/5615
(JUMAKHET)
|
3504006000NRG23301220220108317
|
30/12/2022
|
KALAM SINGH
|
3504006WL015409
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765198
|
|
KALAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/5645
(JUMAKHET)
|
3504006000NRG23301220220108318
|
30/12/2022
|
AJAY SINGH
|
3504006WL015409
|
AJAY SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765205
|
|
MISS AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-002/13275
(JUMAKHET)
|
3504006000NRG23301220220108321
|
30/12/2022
|
VIKRAM SINGH
|
3504006WL015409
|
VIKRAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765203
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-052-002/13276
(JUMAKHET)
|
3504006000NRG23301220220108322
|
30/12/2022
|
pushpa devi
|
3504006WL015409
|
pushpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765199
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-052-002/5523
(JUMAKHET)
|
3504006000NRG23301220220108323
|
30/12/2022
|
nandidevi
|
3504006WL015409
|
nandidevi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765201
|
|
SMT NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-052-002/5528
(JUMAKHET)
|
3504006000NRG23301220220108324
|
30/12/2022
|
kanta devi
|
3504006WL015409
|
kanta devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765206
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-052-002/5534
(JUMAKHET)
|
3504006000NRG23301220220108325
|
30/12/2022
|
asha devi
|
3504006WL015409
|
asha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765200
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-052-002/5536
(JUMAKHET)
|
3504006000NRG23301220220108326
|
30/12/2022
|
MANJU DEVI
|
3504006WL015409
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565765204
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|