|
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
|
Khirsu
|
UT-05-015-009-001/132
(Kothagi)
|
3505015000NRG23141020220132322
|
14/10/2022
|
SANJU DEVI
|
3505015WL016561
|
SANJU DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579540316
|
|
SANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-009-001/34
(Kothagi)
|
3505015000NRG23141020220132323
|
14/10/2022
|
PINGLA DEVI
|
3505015WL016561
|
PINGLA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540318
|
|
MRS PINGLA DEVI WO SHCHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-009-001/41
(Kothagi)
|
3505015000NRG23141020220132325
|
14/10/2022
|
DEVESHWARI DEVI
|
3505015WL016561
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579540319
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-009-001/54
(Kothagi)
|
3505015000NRG23141020220132327
|
14/10/2022
|
BEENA DEVI
|
3505015WL016561
|
BEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540320
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-009-001/55
(Kothagi)
|
3505015000NRG23141020220132329
|
14/10/2022
|
SUBHAGA DEVI
|
3505015WL016561
|
SUBHAGA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540317
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-009-001/74
(Kothagi)
|
3505015000NRG23141020220132330
|
14/10/2022
|
BIDHATA DEVI
|
3505015WL016561
|
BIDHATA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579540321
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|