|
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-04-006-058-002/6131
(BACHHUVAVAN)
|
3504006000NRG24170820230065713
|
17/08/2023
|
SANKUNTLA DEVI
|
3504006WL010428
|
SANKUNTLA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831400571
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6169
(BACHHUVAVAN)
|
3504006000NRG24170820230065707
|
17/08/2023
|
BEERA DEVI
|
3504006WL010427
|
BEERA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831400569
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6169
(BACHHUVAVAN)
|
3504006000NRG24170820230065706
|
17/08/2023
|
PUJA
|
3504006WL010427
|
PUJA
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831400567
|
|
MISS KUMARI POOJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6273
(BACHHUVAVAN)
|
3504006000NRG24170820230065708
|
17/08/2023
|
kamla devi
|
3504006WL010427
|
kamla devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831400568
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6288
(BACHHUVAVAN)
|
3504006000NRG24170820230065709
|
17/08/2023
|
CHAITA DEVI
|
3504006WL010427
|
CHAITA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831400566
|
|
MRS CHEITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6300
(BACHHUVAVAN)
|
3504006000NRG24170820230065710
|
17/08/2023
|
vimla devi
|
3504006WL010427
|
vimla devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831400570
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6317
(BACHHUVAVAN)
|
3504006000NRG24170820230065711
|
17/08/2023
|
PRITI DEVI
|
3504006WL010427
|
PRITI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831400572
|
|
PRITI DO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6334
(BACHHUVAVAN)
|
3504006000NRG24170820230065712
|
17/08/2023
|
VIMLA DEVI
|
3504006WL010427
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831400565
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|