|
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-04-006-084-002/9110
(BUNGA)
|
3504006000NRG24170220240192476
|
17/02/2024
|
PARWATI DEVI
|
3504006WL028530
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801816938
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-002/9111
(BUNGA)
|
3504006000NRG24170220240192477
|
17/02/2024
|
DHYAN SINGH NEGI
|
3504006WL028530
|
DHYAN SINGH NEGI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801816945
|
|
MR GYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-002/9112
(BUNGA)
|
3504006000NRG24170220240192478
|
17/02/2024
|
GAURI DEVI
|
3504006WL028530
|
GAURI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816943
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-002/9113
(BUNGA)
|
3504006000NRG24170220240192479
|
17/02/2024
|
BEEJA DEVI
|
3504006WL028530
|
BEEJA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816937
|
|
BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-002/9114
(BUNGA)
|
3504006000NRG24170220240192480
|
17/02/2024
|
KALPESHWARI DEVI
|
3504006WL028530
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816941
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-002/9115
(BUNGA)
|
3504006000NRG24170220240192481
|
17/02/2024
|
DEVESHWARI DEVI
|
3504006WL028530
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816944
|
|
MR SHAMBHU PRASAD MALGUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-002/9118
(BUNGA)
|
3504006000NRG24170220240192482
|
17/02/2024
|
SABULI DEVI
|
3504006WL028530
|
SABULI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816942
|
|
MRS SABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-002/9119
(BUNGA)
|
3504006000NRG24170220240192483
|
17/02/2024
|
VIMLA DEVI
|
3504006WL028530
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816939
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-002/9121
(BUNGA)
|
3504006000NRG24170220240192484
|
17/02/2024
|
SHYAMA DEVI
|
3504006WL028530
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816940
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-002/9123
(BUNGA)
|
3504006000NRG24170220240192485
|
17/02/2024
|
MAYA DEVI
|
3504006WL028530
|
MAYA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816935
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-002/9124
(BUNGA)
|
3504006000NRG24170220240192486
|
17/02/2024
|
BHAGA DEVI
|
3504006WL028530
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816936
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-002/9150
(BUNGA)
|
3504006000NRG24170220240192487
|
17/02/2024
|
GEETA DEVI
|
3504006WL028530
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816946
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-084-002/9152
(BUNGA)
|
3504006000NRG24170220240192488
|
17/02/2024
|
MANISHA DEVI
|
3504006WL028530
|
MANISHA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801816947
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|