|
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-04-006-056-002/5871
(KOAT)
|
3504006000NRG23301220220108338
|
30/12/2022
|
SULA DEVI
|
3504006WL015411
|
SULA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769831
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-002/5883
(KOAT)
|
3504006000NRG23301220220108339
|
30/12/2022
|
BASNTI DEVI
|
3504006WL015411
|
BASNTI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769830
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5890
(KOAT)
|
3504006000NRG23301220220108340
|
30/12/2022
|
BIMLA DEVI
|
3504006WL015411
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769825
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/5894
(KOAT)
|
3504006000NRG23301220220108342
|
30/12/2022
|
SURESHI DEVI
|
3504006WL015411
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769833
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-002/5906
(KOAT)
|
3504006000NRG23301220220108343
|
30/12/2022
|
INDRA DEVI
|
3504006WL015411
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769826
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-002/5908
(KOAT)
|
3504006000NRG23301220220108344
|
30/12/2022
|
JANKI DEVI
|
3504006WL015411
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769829
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-002/5912
(KOAT)
|
3504006000NRG23301220220108345
|
30/12/2022
|
AVATAR SINGH
|
3504006WL015411
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769828
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-002/5912
(KOAT)
|
3504006000NRG23301220220108346
|
30/12/2022
|
GUDDI DEVI
|
3504006WL015411
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769827
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-002/5973
(KOAT)
|
3504006000NRG23301220220108347
|
30/12/2022
|
Parwati devi
|
3504006WL015411
|
Parwati devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769832
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|