|
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-04-006-030-001/3072
(Dungri)
|
3504006000NRG24050720230044679
|
05/07/2023
|
RAJANI DEVI
|
3504006WL006909
|
RAJANI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373464577
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/3082
(Dungri)
|
3504006000NRG24050720230044680
|
05/07/2023
|
DAANA DEVI
|
3504006WL006909
|
DAANA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373464572
|
|
MRS DANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/3083
(Dungri)
|
3504006000NRG24050720230044681
|
05/07/2023
|
uma devi
|
3504006WL006909
|
uma devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464573
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/3088
(Dungri)
|
3504006000NRG24050720230044682
|
05/07/2023
|
SHAVITRI DEVI
|
3504006WL006909
|
SHAVITRI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373464574
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-030-001/3194
(Dungri)
|
3504006000NRG24050720230044683
|
05/07/2023
|
RANJEET RAM
|
3504006WL006909
|
RANJEET RAM
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373464576
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-030-001/3268
(Dungri)
|
3504006000NRG24050720230044684
|
05/07/2023
|
SUNEETA DEVI
|
3504006WL006909
|
SUNEETA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373464570
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-110-001/3019
()
|
3504006000NRG24050720230044685
|
05/07/2023
|
heera devi
|
3504006WL006909
|
heera devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
13/07/2023
|
|
3373464575
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-110-001/3034
()
|
3504006000NRG24050720230044687
|
05/07/2023
|
ganshi devi
|
3504006WL006909
|
ganshi devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464569
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-110-001/3034
()
|
3504006000NRG24050720230044686
|
05/07/2023
|
SURESH RAM
|
3504006WL006909
|
SURESH RAM
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464571
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|