|
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-04-006-022-002/1849
(LAKHEDI)
|
3504006000NRG24020320240210118
|
02/03/2024
|
BASANTI
|
3504006WL030822
|
BASANTI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878413
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-002/1947
(LAKHEDI)
|
3504006000NRG24020320240210119
|
02/03/2024
|
BALPA DEVI
|
3504006WL030822
|
BALPA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878407
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/2027
(LAKHEDI)
|
3504006000NRG24020320240210113
|
02/03/2024
|
SHAKUNTA DEVI
|
3504006WL030822
|
SHAKUNTA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878408
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-002/1842
(LAKHEDI)
|
3504006000NRG24020320240210114
|
02/03/2024
|
shanti devi
|
3504006WL030822
|
shanti devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878410
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-002/1845
(LAKHEDI)
|
3504006000NRG24020320240210115
|
02/03/2024
|
BHAGIRATHI DEVI
|
3504006WL030822
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878414
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-002/1846
(LAKHEDI)
|
3504006000NRG24020320240210116
|
02/03/2024
|
KAMLA DEVI
|
3504006WL030822
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878411
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-002/1848
(LAKHEDI)
|
3504006000NRG24020320240210117
|
02/03/2024
|
Pushpa devi
|
3504006WL030822
|
Pushpa devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878406
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-002/1993
(LAKHEDI)
|
3504006000NRG24020320240210120
|
02/03/2024
|
HEMA DEVI
|
3504006WL030822
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878409
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-002/2025
(LAKHEDI)
|
3504006000NRG24020320240210121
|
02/03/2024
|
ANITA DEVI
|
3504006WL030822
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878416
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-002/2084
(LAKHEDI)
|
3504006000NRG24020320240210122
|
02/03/2024
|
KIRAN DEVI
|
3504006WL030822
|
KIRAN DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878415
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-007/2092
(LAKHEDI)
|
3504006000NRG24020320240210123
|
02/03/2024
|
Deepa
|
3504006WL030822
|
Deepa
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878412
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|