|
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-04-006-084-001/9044
(BUNGA)
|
3504006000NRG24240820230069404
|
25/08/2023
|
SANTOSHI DEVI
|
3504006WL011039
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096769
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9057
(BUNGA)
|
3504006000NRG24240820230069405
|
25/08/2023
|
RAJNI DEVI
|
3504006WL011039
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096770
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9066
(BUNGA)
|
3504006000NRG24240820230069406
|
25/08/2023
|
BINDRA DEVI
|
3504006WL011039
|
BINDRA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096765
|
|
MR YASHWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9067
(BUNGA)
|
3504006000NRG24240820230069408
|
25/08/2023
|
VIMLA DEVI
|
3504006WL011039
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096772
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9069
(BUNGA)
|
3504006000NRG24240820230069409
|
25/08/2023
|
MANJU DEVI
|
3504006WL011039
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096767
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9081
(BUNGA)
|
3504006000NRG24240820230069410
|
25/08/2023
|
MANGI LAL
|
3504006WL011039
|
MANGI LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096771
|
|
MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9085
(BUNGA)
|
3504006000NRG24240820230069411
|
25/08/2023
|
SAVATRI DEVI
|
3504006WL011039
|
SAVATRI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096773
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9087
(BUNGA)
|
3504006000NRG24240820230069412
|
25/08/2023
|
VIMLA DEVI
|
3504006WL011039
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096766
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9093
(BUNGA)
|
3504006000NRG24240820230069413
|
25/08/2023
|
SARSWATI DEVI
|
3504006WL011039
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974096768
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|