|
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-04-006-047-001/5130
(BHATGWALI)
|
3504006000NRG24121220230125941
|
12/12/2023
|
KASTURA DEVI
|
3504006WL019596
|
KASTURA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071086
|
|
MADHU SUDHAN NAUNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5146
(BHATGWALI)
|
3504006000NRG24121220230125942
|
12/12/2023
|
NANDI DEVI
|
3504006WL019596
|
NANDI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071089
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5160
(BHATGWALI)
|
3504006000NRG24121220230125945
|
12/12/2023
|
UMA DEVI
|
3504006WL019596
|
UMA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071088
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5207
(BHATGWALI)
|
3504006000NRG24121220230125946
|
12/12/2023
|
LAXMAI DEVI
|
3504006WL019596
|
LAXMAI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071093
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5237
(BHATGWALI)
|
3504006000NRG24121220230125947
|
12/12/2023
|
ASHA DEVI
|
3504006WL019596
|
ASHA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071087
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5243
(BHATGWALI)
|
3504006000NRG24121220230125948
|
12/12/2023
|
POOJA DEVI
|
3504006WL019596
|
POOJA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071090
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5264
(BHATGWALI)
|
3504006000NRG24121220230125949
|
12/12/2023
|
Kusum devi
|
3504006WL019596
|
Kusum devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071091
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5160
(BHATGWALI)
|
3504006000NRG24121220230125944
|
12/12/2023
|
GUDDU LAL
|
3504006WL019596
|
GUDDU LAL
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071092
|
|
GUDDU LAL SO PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|