|
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-04-006-003-004/196
(PANCHALI)
|
3504006000NRG24290220240207486
|
29/02/2024
|
PARWATI DEVI
|
3504006WL030513
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150447
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/196
(PANCHALI)
|
3504006000NRG24290220240207485
|
29/02/2024
|
PREM KUMER
|
3504006WL030513
|
PREM KUMER
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150454
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/205
(PANCHALI)
|
3504006000NRG24290220240207487
|
29/02/2024
|
reena devi
|
3504006WL030513
|
reena devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150446
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/208
(PANCHALI)
|
3504006000NRG24290220240207488
|
29/02/2024
|
VIMLA DEVI
|
3504006WL030513
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150448
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/220
(PANCHALI)
|
3504006000NRG24290220240207490
|
29/02/2024
|
SUNITA DEVI
|
3504006WL030513
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/220
(PANCHALI)
|
3504006000NRG24290220240207489
|
29/02/2024
|
SURENDAR KUMAR
|
3504006WL030513
|
SURENDAR KUMAR
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150453
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/245
(PANCHALI)
|
3504006000NRG24290220240207491
|
29/02/2024
|
MADHULI DEVI
|
3504006WL030513
|
MADHULI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150449
|
|
MR GAMALI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/254
(PANCHALI)
|
3504006000NRG24290220240207492
|
29/02/2024
|
SHANTI DEVI
|
3504006WL030513
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150450
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG24290220240207494
|
29/02/2024
|
SEETA DEVI
|
3504006WL030513
|
SEETA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150452
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG24290220240207493
|
29/02/2024
|
VIJAY PARKHSH
|
3504006WL030513
|
VIJAY PARKHSH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937150451
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|