|
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-04-006-051-001/5398
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187307
|
14/02/2024
|
MEENA DEVI
|
3504006WL027897
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230476
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5395
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187308
|
14/02/2024
|
KAMLA DEVI
|
3504006WL027897
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230468
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5407
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187310
|
14/02/2024
|
MADHO SINGH
|
3504006WL027897
|
MADHO SINGH
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230477
|
|
MR MADHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5407
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187309
|
14/02/2024
|
PUSHPA DEVI
|
3504006WL027897
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230467
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5410
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187311
|
14/02/2024
|
ASHA DEVI
|
3504006WL027897
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230466
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187313
|
14/02/2024
|
Ram singh
|
3504006WL027897
|
Ram singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230470
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187312
|
14/02/2024
|
USHA DEVI
|
3504006WL027897
|
USHA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230469
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5413
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187314
|
14/02/2024
|
KAMLA DEVI
|
3504006WL027897
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230471
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5457
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187315
|
14/02/2024
|
GUDDI DEVI
|
3504006WL027897
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230472
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-002/5459
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187316
|
14/02/2024
|
KUSMA DEVI
|
3504006WL027897
|
KUSMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230474
|
|
KUSMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-002/5492
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187317
|
14/02/2024
|
MUNNI DEVI
|
3504006WL027897
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230475
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-051-002/5522
(JUMAKHET(UTTARI))
|
3504006000NRG24140220240187318
|
14/02/2024
|
MEENA DEVI
|
3504006WL027897
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230473
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|