|
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-04-006-107-003/11355
(MALETHI)
|
3504006000NRG24191220230130486
|
19/12/2023
|
LEELA DEVI
|
3504006WL020163
|
LEELA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016239
|
|
SMT LEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11370
(MALETHI)
|
3504006000NRG24191220230130487
|
19/12/2023
|
FAGUNI DEVI
|
3504006WL020163
|
FAGUNI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016242
|
|
FAGUNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11510
(MALETHI)
|
3504006000NRG24191220230130490
|
19/12/2023
|
MANJU DEVI
|
3504006WL020163
|
MANJU DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016238
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/12292
(MALETHI)
|
3504006000NRG24191220230130491
|
19/12/2023
|
SAVITRI DEVI
|
3504006WL020163
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016241
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/12300
(MALETHI)
|
3504006000NRG24191220230130492
|
19/12/2023
|
MUNNI DEVI
|
3504006WL020163
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016237
|
|
KALYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/12302
(MALETHI)
|
3504006000NRG24191220230130493
|
19/12/2023
|
GAURI DEVI
|
3504006WL020163
|
GAURI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016240
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/12310
(MALETHI)
|
3504006000NRG24191220230130494
|
19/12/2023
|
NIRMALA DEVI
|
3504006WL020163
|
NIRMALA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016244
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/12322
(MALETHI)
|
3504006000NRG24191220230130495
|
19/12/2023
|
Gaytri devi
|
3504006WL020163
|
Gaytri devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016243
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11385
(MALETHI)
|
3504006000NRG24191220230130488
|
19/12/2023
|
kusumlata devi
|
3504006WL020163
|
kusumlata devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910016245
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|