|
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-04-006-070-001/7290
(TENTUDA)
|
3504006000NRG24220820230068798
|
22/08/2023
|
SUSHILA DEVI
|
3504006WL010905
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296193
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7293
(TENTUDA)
|
3504006000NRG24220820230068800
|
22/08/2023
|
mohan singh
|
3504006WL010905
|
mohan singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296191
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7293
(TENTUDA)
|
3504006000NRG24220820230068799
|
22/08/2023
|
SWERI DEVI
|
3504006WL010905
|
SWERI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296192
|
|
SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7317
(TENTUDA)
|
3504006000NRG24220820230068801
|
22/08/2023
|
TARA DEVI
|
3504006WL010905
|
TARA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296189
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7338
(TENTUDA)
|
3504006000NRG24220820230068802
|
22/08/2023
|
SAMA DEVI
|
3504006WL010905
|
SAMA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296194
|
|
SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7341
(TENTUDA)
|
3504006000NRG24220820230068803
|
22/08/2023
|
avatar singh
|
3504006WL010905
|
avatar singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296196
|
|
AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7341
(TENTUDA)
|
3504006000NRG24220820230068804
|
22/08/2023
|
jamna devi
|
3504006WL010905
|
jamna devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296195
|
|
AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7456
(TENTUDA)
|
3504006000NRG24220820230068806
|
22/08/2023
|
mohan singh
|
3504006WL010905
|
mohan singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296190
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-070-001/7460
(TENTUDA)
|
3504006000NRG24220820230068807
|
22/08/2023
|
UMA DEVI
|
3504006WL010905
|
UMA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296198
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-070-001/7462
(TENTUDA)
|
3504006000NRG24220820230068808
|
22/08/2023
|
kunti devi
|
3504006WL010905
|
kunti devi
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910296197
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-070-001/7481
(TENTUDA)
|
3504006000NRG24220820230068809
|
22/08/2023
|
SHANTA DEVI
|
3504006WL010905
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
28/08/2023
|
|
4910296188
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|