|
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-04-006-022-005/1901
(LAKHEDI)
|
3504006000NRG24290920230090286
|
29/09/2023
|
rajuli devi
|
3504006WL014382
|
rajuli devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261199
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/1887
(LAKHEDI)
|
3504006000NRG24290920230090282
|
29/09/2023
|
GANGA SINGH
|
3504006WL014382
|
GANGA SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261198
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/1887
(LAKHEDI)
|
3504006000NRG24290920230090283
|
29/09/2023
|
MANNA DEVI
|
3504006WL014382
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261202
|
|
MR MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/1889
(LAKHEDI)
|
3504006000NRG24290920230090284
|
29/09/2023
|
paruli devi
|
3504006WL014382
|
paruli devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261201
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-005/1893
(LAKHEDI)
|
3504006000NRG24290920230090285
|
29/09/2023
|
RUKAMA DEVI
|
3504006WL014382
|
RUKAMA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261193
|
|
SHRI RANJEET SINGH MANAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-005/1981
(LAKHEDI)
|
3504006000NRG24290920230090287
|
29/09/2023
|
MANNA DEVI
|
3504006WL014382
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261200
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/1981-A
(LAKHEDI)
|
3504006000NRG24290920230090288
|
29/09/2023
|
BHAGIRATHI DEVI
|
3504006WL014382
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261197
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-005/2038
(LAKHEDI)
|
3504006000NRG24290920230090289
|
29/09/2023
|
BASHANT DEVI
|
3504006WL014382
|
BASHANT DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261196
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-005/2040
(LAKHEDI)
|
3504006000NRG24290920230090290
|
29/09/2023
|
KALI DEVI
|
3504006WL014382
|
KALI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261194
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-005/2041
(LAKHEDI)
|
3504006000NRG24290920230090291
|
29/09/2023
|
PARULI DEVI
|
3504006WL014382
|
PARULI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895261195
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|