|
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-04-006-058-002/6139
(BACHHUVAVAN)
|
3504006000NRG24251020230103953
|
25/10/2023
|
PUSHPA DEVI
|
3504006WL016363
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650597
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6161
(BACHHUVAVAN)
|
3504006000NRG24251020230103954
|
25/10/2023
|
CHUMMA DEVI
|
3504006WL016363
|
CHUMMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650589
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6163
(BACHHUVAVAN)
|
3504006000NRG24251020230103955
|
25/10/2023
|
RADHA DEVI
|
3504006WL016363
|
RADHA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650590
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6165
(BACHHUVAVAN)
|
3504006000NRG24251020230103956
|
25/10/2023
|
ASHA DEVI
|
3504006WL016363
|
ASHA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650599
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6181
(BACHHUVAVAN)
|
3504006000NRG24251020230103957
|
25/10/2023
|
GANGA DEVI
|
3504006WL016363
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650592
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6189
(BACHHUVAVAN)
|
3504006000NRG24251020230103958
|
25/10/2023
|
DEVKI DEVI
|
3504006WL016363
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650591
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6206
(BACHHUVAVAN)
|
3504006000NRG24251020230103959
|
25/10/2023
|
PARWATI DEVI
|
3504006WL016363
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650598
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6313
(BACHHUVAVAN)
|
3504006000NRG24251020230103960
|
25/10/2023
|
MUNNI DEVI
|
3504006WL016363
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973650593
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6314
(BACHHUVAVAN)
|
3504006000NRG24251020230103961
|
25/10/2023
|
radha dev
|
3504006WL016363
|
radha dev
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650595
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6315
(BACHHUVAVAN)
|
3504006000NRG24251020230103962
|
25/10/2023
|
BEERA DEVI
|
3504006WL016363
|
BEERA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650594
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6315
(BACHHUVAVAN)
|
3504006000NRG24251020230103963
|
25/10/2023
|
GABBAR SINGH
|
3504006WL016363
|
GABBAR SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650588
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6317
(BACHHUVAVAN)
|
3504006000NRG24251020230103964
|
25/10/2023
|
PRITI DEVI
|
3504006WL016363
|
PRITI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650596
|
|
PRITI DO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|