|
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-04-006-091-003/9830
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125769
|
31/01/2023
|
laxmi devi
|
3504006WL017382
|
laxmi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063362
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9738
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125791
|
31/01/2023
|
Babita Devi
|
3504006WL017386
|
Babita Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8524063367
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9763
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125770
|
31/01/2023
|
HARI SINGH
|
3504006WL017382
|
HARI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063365
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9766
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125771
|
31/01/2023
|
vinod singh
|
3504006WL017382
|
vinod singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063366
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9775
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125787
|
31/01/2023
|
BAHGWATI PRASAD
|
3504006WL017385
|
BAHGWATI PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063371
|
|
BAHGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9814
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125788
|
31/01/2023
|
seema devi
|
3504006WL017385
|
seema devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063368
|
|
MISS RANI UNG SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9814
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125789
|
31/01/2023
|
SURENDRA SINGH KUNWAR
|
3504006WL017385
|
SURENDRA SINGH KUNWAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063364
|
|
SURENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9816
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125772
|
31/01/2023
|
DEVESWARI DEVI
|
3504006WL017382
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063363
|
|
NARENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9816
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125773
|
31/01/2023
|
Saurav Singh Kunwar
|
3504006WL017382
|
Saurav Singh Kunwar
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063369
|
|
MR SAURAV KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-091-004/9844
(KHAAL KUMKHODI)
|
3504006000NRG23310120230125790
|
31/01/2023
|
UMESH CHANDRA
|
3504006WL017385
|
UMESH CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524063370
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|