|
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-04-006-051-002/5403
(JUMAKHET(UTTARI))
|
3504006000NRG24010320240208070
|
02/03/2024
|
KHIMULI DEVI
|
3504006WL030585
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044213893
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5414
(JUMAKHET(UTTARI))
|
3504006000NRG24010320240208071
|
02/03/2024
|
PARWATI DEVI
|
3504006WL030585
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044213894
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5457
(JUMAKHET(UTTARI))
|
3504006000NRG24010320240208072
|
02/03/2024
|
GUDDI DEVI
|
3504006WL030585
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044213896
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5459
(JUMAKHET(UTTARI))
|
3504006000NRG24010320240208073
|
02/03/2024
|
KUSMA DEVI
|
3504006WL030585
|
KUSMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044213898
|
|
KUSMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5494
(JUMAKHET(UTTARI))
|
3504006000NRG24010320240208074
|
02/03/2024
|
PURAN LAL
|
3504006WL030585
|
PURAN LAL
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044213899
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5522
(JUMAKHET(UTTARI))
|
3504006000NRG24010320240208075
|
02/03/2024
|
MEENA DEVI
|
3504006WL030585
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044213897
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5523
(JUMAKHET(UTTARI))
|
3504006000NRG24010320240208076
|
02/03/2024
|
NEEMA DEVI
|
3504006WL030585
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044213895
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|