|
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-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG24080820230061385
|
08/08/2023
|
SUMAN DEVI
|
3504006WL009727
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087401
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7314
(TENTUDA)
|
3504006000NRG24080820230061378
|
08/08/2023
|
VIMLA DEVI
|
3504006WL009727
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660087406
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7335
(TENTUDA)
|
3504006000NRG24080820230061379
|
08/08/2023
|
AWTAR SINGH
|
3504006WL009727
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087399
|
|
MR AWTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7398
(TENTUDA)
|
3504006000NRG24080820230061380
|
08/08/2023
|
parwati devi
|
3504006WL009727
|
parwati devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087407
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7398
(TENTUDA)
|
3504006000NRG24080820230061381
|
08/08/2023
|
raghuveer singh
|
3504006WL009727
|
raghuveer singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087408
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7424
(TENTUDA)
|
3504006000NRG24080820230061382
|
08/08/2023
|
HANSI DEVI
|
3504006WL009727
|
HANSI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087398
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7430
(TENTUDA)
|
3504006000NRG24080820230061383
|
08/08/2023
|
PADMA DEVI
|
3504006WL009727
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087400
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7468
(TENTUDA)
|
3504006000NRG24080820230061384
|
08/08/2023
|
daleep singh
|
3504006WL009727
|
daleep singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087403
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG24080820230061386
|
08/08/2023
|
Tan singh
|
3504006WL009727
|
Tan singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087402
|
|
TAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-070-001/7513
(TENTUDA)
|
3504006000NRG24080820230061387
|
08/08/2023
|
maheshi devi
|
3504006WL009727
|
maheshi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087405
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-070-001/7521
(TENTUDA)
|
3504006000NRG24080820230061388
|
08/08/2023
|
Pushpraj singh
|
3504006WL009727
|
Pushpraj singh
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660087404
|
|
PUSHAP RAJ SINGH NEGI S O ROOP SINGH NEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|