|
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-04-006-076-001/8104
(DEVPURI)
|
3504006000NRG24140720230048309
|
14/07/2023
|
PUSHPA DEVI
|
3504006WL007573
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184469
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8107
(DEVPURI)
|
3504006000NRG24140720230048310
|
14/07/2023
|
tara devi
|
3504006WL007573
|
tara devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184463
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8139
(DEVPURI)
|
3504006000NRG24140720230048311
|
14/07/2023
|
KHEEMA DEVI
|
3504006WL007573
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184464
|
|
MR KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8293
(DEVPURI)
|
3504006000NRG24140720230048312
|
14/07/2023
|
TULLA DEVI
|
3504006WL007573
|
TULLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184467
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8307
(DEVPURI)
|
3504006000NRG24140720230048313
|
14/07/2023
|
PUSHPA DEVI
|
3504006WL007573
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184468
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8393
(DEVPURI)
|
3504006000NRG24140720230048314
|
14/07/2023
|
heera devi
|
3504006WL007573
|
heera devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184465
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8483
(DEVPURI)
|
3504006000NRG24140720230048315
|
14/07/2023
|
MAHESHI DEVI
|
3504006WL007573
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184466
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8509
(DEVPURI)
|
3504006000NRG24140720230048316
|
14/07/2023
|
SUNITA DEVI
|
3504006WL007573
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184470
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8569
(DEVPURI)
|
3504006000NRG24140720230048318
|
14/07/2023
|
DEVKI DEVI
|
3504006WL007573
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662184471
|
|
DEVAKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|