|
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-04-006-034-001/3524
(PAJYADA)
|
3504006000NRG24170220240192009
|
17/02/2024
|
saviter devi
|
3504006WL028499
|
saviter devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584622
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3565
(PAJYADA)
|
3504006000NRG24170220240192010
|
17/02/2024
|
DEEPA DEVI
|
3504006WL028499
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584618
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG24170220240192011
|
17/02/2024
|
PUSPA DEVI
|
3504006WL028499
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584617
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3650
(PAJYADA)
|
3504006000NRG24170220240192012
|
17/02/2024
|
SARSHWTI DEVI
|
3504006WL028499
|
SARSHWTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584620
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3677
(PAJYADA)
|
3504006000NRG24170220240192013
|
17/02/2024
|
PUSPA DEVI
|
3504006WL028499
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584619
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3714
(PAJYADA)
|
3504006000NRG24170220240192014
|
17/02/2024
|
SURESHI DEVI
|
3504006WL028499
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584621
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-034-001/3715
(PAJYADA)
|
3504006000NRG24170220240192015
|
17/02/2024
|
VIMLA DEVI
|
3504006WL028499
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797584624
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5140
(BHATGWALI)
|
3504006000NRG24170220240192006
|
17/02/2024
|
DEVESWARI DEVI
|
3504006WL028498
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797584626
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5191
(BHATGWALI)
|
3504006000NRG24170220240192007
|
17/02/2024
|
rekha devi
|
3504006WL028498
|
rekha devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797584623
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5250
(BHATGWALI)
|
3504006000NRG24170220240192008
|
17/02/2024
|
suman devi
|
3504006WL028498
|
suman devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797584625
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|