|
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-04-006-020-001/1444
()
|
3504006000NRG24020320240210071
|
02/03/2024
|
Kavita Devi
|
3504006WL030818
|
Kavita Devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878607
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-019-002/1641
(HARGAGH)
|
3504006000NRG24020320240210068
|
02/03/2024
|
DHYAN SINGH
|
3504006WL030818
|
DHYAN SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878603
|
|
MRS DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-002/1665
(HARGAGH)
|
3504006000NRG24020320240210069
|
02/03/2024
|
DEEPA DEVI
|
3504006WL030818
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878606
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-002/1676
(HARGAGH)
|
3504006000NRG24020320240210070
|
02/03/2024
|
DEEPA DEVI
|
3504006WL030818
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878608
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1492
()
|
3504006000NRG24020320240210073
|
02/03/2024
|
Maheshi Devi
|
3504006WL030818
|
Maheshi Devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878610
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1492
()
|
3504006000NRG24020320240210072
|
02/03/2024
|
SAVITRI DEVI
|
3504006WL030818
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878604
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1583
()
|
3504006000NRG24020320240210074
|
02/03/2024
|
Kamla Devi
|
3504006WL030818
|
Kamla Devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878609
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1586
()
|
3504006000NRG24020320240210075
|
02/03/2024
|
NITU DEVI
|
3504006WL030818
|
NITU DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878602
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1615
()
|
3504006000NRG24020320240210076
|
02/03/2024
|
GANGA DEVI
|
3504006WL030818
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878605
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-002/1551
()
|
3504006000NRG24020320240210077
|
02/03/2024
|
CHAITA DEVI
|
3504006WL030818
|
CHAITA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041878601
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|