|
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-04-006-084-001/9063
(BUNGA)
|
3504006000NRG24300320240245226
|
30/03/2024
|
KASHMIRA DEVI
|
3504006WL036018
|
KASHMIRA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408233
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9070
(BUNGA)
|
3504006000NRG24300320240245227
|
30/03/2024
|
ANITA DEVI
|
3504006WL036018
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408231
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9076
(BUNGA)
|
3504006000NRG24300320240245228
|
30/03/2024
|
DARSHAN LAL
|
3504006WL036018
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408228
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9079
(BUNGA)
|
3504006000NRG24300320240245229
|
30/03/2024
|
SURESHI DEVI
|
3504006WL036018
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408232
|
|
MRS SARESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9083
(BUNGA)
|
3504006000NRG24300320240245230
|
30/03/2024
|
DHUMA DEVI
|
3504006WL036018
|
DHUMA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408226
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9088
(BUNGA)
|
3504006000NRG24300320240245231
|
30/03/2024
|
GODAMBARI DEVI
|
3504006WL036018
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408227
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9092
(BUNGA)
|
3504006000NRG24300320240245232
|
30/03/2024
|
BHAGIRATHI DEVI
|
3504006WL036018
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408230
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9136
(BUNGA)
|
3504006000NRG24300320240245233
|
30/03/2024
|
GANGA DEVI
|
3504006WL036018
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408229
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9140
(BUNGA)
|
3504006000NRG24300320240245234
|
30/03/2024
|
SAVITRI DEVI
|
3504006WL036018
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109408234
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|