|
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-04-006-058-002/6119
(BACHHUVAVAN)
|
3504006000NRG24290320240242190
|
29/03/2024
|
NANDI DEVI
|
3504006WL035465
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498204
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6169
(BACHHUVAVAN)
|
3504006000NRG24290320240242191
|
29/03/2024
|
BEERA DEVI
|
3504006WL035465
|
BEERA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498209
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6273
(BACHHUVAVAN)
|
3504006000NRG24290320240242192
|
29/03/2024
|
kamla devi
|
3504006WL035465
|
kamla devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498206
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6301
(BACHHUVAVAN)
|
3504006000NRG24290320240242194
|
29/03/2024
|
KAMLA DEVI
|
3504006WL035465
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498205
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6301
(BACHHUVAVAN)
|
3504006000NRG24290320240242193
|
29/03/2024
|
NRENDRA SINGH
|
3504006WL035465
|
NRENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498201
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6319
(BACHHUVAVAN)
|
3504006000NRG24290320240242195
|
29/03/2024
|
MOHANI DEVI
|
3504006WL035465
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498203
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6333
(BACHHUVAVAN)
|
3504006000NRG24290320240242196
|
29/03/2024
|
DEEPA DEVI
|
3504006WL035465
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498207
|
|
MRS DEEPADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6333
(BACHHUVAVAN)
|
3504006000NRG24290320240242197
|
29/03/2024
|
REMESH SINGH
|
3504006WL035465
|
REMESH SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498208
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6334
(BACHHUVAVAN)
|
3504006000NRG24290320240242198
|
29/03/2024
|
VIMLA DEVI
|
3504006WL035465
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498202
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|