|
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-04-006-087-001/9405
(GOGANA MALLA)
|
3504006000NRG24050120240144717
|
05/01/2024
|
USHA DEVI
|
3504006WL021920
|
USHA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727810
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9407
(GOGANA MALLA)
|
3504006000NRG24050120240144718
|
05/01/2024
|
MAMTA DEVI
|
3504006WL021920
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907727815
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9408
(GOGANA MALLA)
|
3504006000NRG24050120240144719
|
05/01/2024
|
INDU DEVI
|
3504006WL021920
|
INDU DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727812
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9409
(GOGANA MALLA)
|
3504006000NRG24050120240144720
|
05/01/2024
|
SULOCHANA DEVI
|
3504006WL021920
|
SULOCHANA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727816
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9413
(GOGANA MALLA)
|
3504006000NRG24050120240144721
|
05/01/2024
|
AMRITA DEVI
|
3504006WL021920
|
AMRITA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907727814
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9419
(GOGANA MALLA)
|
3504006000NRG24050120240144722
|
05/01/2024
|
BHAGA DEVI
|
3504006WL021920
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727811
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9425
(GOGANA MALLA)
|
3504006000NRG24050120240144723
|
05/01/2024
|
uma devi
|
3504006WL021920
|
uma devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727808
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9432
(GOGANA MALLA)
|
3504006000NRG24050120240144724
|
05/01/2024
|
CHANDU RAM
|
3504006WL021920
|
CHANDU RAM
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727817
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9433
(GOGANA MALLA)
|
3504006000NRG24050120240144725
|
05/01/2024
|
DEVESWARI DEVI
|
3504006WL021920
|
DEVESWARI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727807
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-002/9337
(GOGANA MALLA)
|
3504006000NRG24050120240144726
|
05/01/2024
|
GAINI DEVI
|
3504006WL021920
|
GAINI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727809
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-002/9388
(GOGANA MALLA)
|
3504006000NRG24050120240144727
|
05/01/2024
|
ASHA DEVI
|
3504006WL021920
|
ASHA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727806
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-087-002/9420
(GOGANA MALLA)
|
3504006000NRG24050120240144728
|
05/01/2024
|
MANJU DEVI
|
3504006WL021920
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727813
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-087-002/9431
(GOGANA MALLA)
|
3504006000NRG24050120240144729
|
05/01/2024
|
USHA DEVI
|
3504006WL021920
|
USHA DEVI
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727818
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-087-002/9440
(GOGANA MALLA)
|
3504006000NRG24050120240144730
|
05/01/2024
|
Mahima dand
|
3504006WL021920
|
Mahima dand
|
00415
|
SBIN0009938
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727805
|
|
MR MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|