|
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-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG24120220240183564
|
12/02/2024
|
SUMAN DEVI
|
3504006WL027392
|
SUMAN DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802235817
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7467
(TENTUDA)
|
3504006000NRG24120220240183563
|
12/02/2024
|
Rakesh singh
|
3504006WL027392
|
Rakesh singh
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235812
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG24120220240183559
|
12/02/2024
|
SUDHA DEVI
|
3504006WL027392
|
SUDHA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235811
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7430
(TENTUDA)
|
3504006000NRG24120220240183560
|
12/02/2024
|
PADMA DEVI
|
3504006WL027392
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235818
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7454
(TENTUDA)
|
3504006000NRG24120220240183561
|
12/02/2024
|
pushpa devi
|
3504006WL027392
|
pushpa devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235814
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7454
(TENTUDA)
|
3504006000NRG24120220240183562
|
12/02/2024
|
SHARDA DEVI
|
3504006WL027392
|
SHARDA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235815
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7475
(TENTUDA)
|
3504006000NRG24120220240183565
|
12/02/2024
|
Tan singh
|
3504006WL027392
|
Tan singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235816
|
|
TAN SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7481
(TENTUDA)
|
3504006000NRG24120220240183566
|
12/02/2024
|
SHANTA DEVI
|
3504006WL027392
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235810
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-070-001/7521
(TENTUDA)
|
3504006000NRG24120220240183567
|
12/02/2024
|
Pushpraj singh
|
3504006WL027392
|
Pushpraj singh
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235813
|
|
PUSHAP RAJ SINGH NEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|