|
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-04-006-012-001/890
(FARKANDY)
|
3504006000NRG24300320240244978
|
30/03/2024
|
dermani ram
|
3504006WL035983
|
dermani ram
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492941
|
|
MR DARMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/890
(FARKANDY)
|
3504006000NRG24300320240244979
|
30/03/2024
|
SUNIL kumar
|
3504006WL035983
|
SUNIL kumar
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492945
|
|
MASTER SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/939
(FARKANDY)
|
3504006000NRG24300320240244980
|
30/03/2024
|
RAMI DEVI
|
3504006WL035983
|
RAMI DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492948
|
|
SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/1003
(FARKANDY)
|
3504006000NRG24300320240244981
|
30/03/2024
|
sawitri devi
|
3504006WL035983
|
sawitri devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492944
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/867
(FARKANDY)
|
3504006000NRG24300320240244982
|
30/03/2024
|
janki devi
|
3504006WL035983
|
janki devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492947
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/897
(FARKANDY)
|
3504006000NRG24300320240244983
|
30/03/2024
|
Ganesi devi
|
3504006WL035983
|
Ganesi devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492943
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/900
(FARKANDY)
|
3504006000NRG24300320240244984
|
30/03/2024
|
MANA DEVI
|
3504006WL035983
|
MANA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492940
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/911
(FARKANDY)
|
3504006000NRG24300320240244985
|
30/03/2024
|
champa devi
|
3504006WL035983
|
champa devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492946
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/914
(FARKANDY)
|
3504006000NRG24300320240244986
|
30/03/2024
|
GORA DEVI
|
3504006WL035983
|
GORA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492942
|
|
MRS GAORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/920
(FARKANDY)
|
3504006000NRG24300320240244987
|
30/03/2024
|
RADHA DEVI
|
3504006WL035983
|
RADHA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492939
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|