|
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-04-006-030-001/2935
(Dungri)
|
3504006000NRG24270120240166634
|
27/01/2024
|
DEVI PRASHAD
|
3504006WL024955
|
DEVI PRASHAD
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883024
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/2950
(Dungri)
|
3504006000NRG24270120240166636
|
27/01/2024
|
JUPULI DEVI
|
3504006WL024955
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883025
|
|
MRS JHUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/2950
(Dungri)
|
3504006000NRG24270120240166635
|
27/01/2024
|
RAJENDRA PRASAD
|
3504006WL024955
|
RAJENDRA PRASAD
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883028
|
|
MR RAJENDRA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/3092
(Dungri)
|
3504006000NRG24270120240166637
|
27/01/2024
|
SUNITA DEVI
|
3504006WL024955
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883027
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-030-001/3093
(Dungri)
|
3504006000NRG24270120240166638
|
27/01/2024
|
URMILA DEVI
|
3504006WL024955
|
URMILA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883026
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-030-001/3094
(Dungri)
|
3504006000NRG24270120240166639
|
27/01/2024
|
PUJA DEVI
|
3504006WL024955
|
PUJA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883023
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-030-001/3265
(Dungri)
|
3504006000NRG24270120240166640
|
27/01/2024
|
DEVI PASAD
|
3504006WL024955
|
DEVI PASAD
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150883029
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|