|
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-04-006-084-001/9044
(BUNGA)
|
3504006000NRG24100820230062346
|
10/08/2023
|
SANTOSHI DEVI
|
3504006WL009857
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099336
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9057
(BUNGA)
|
3504006000NRG24100820230062347
|
10/08/2023
|
RAJNI DEVI
|
3504006WL009857
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662099337
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9066
(BUNGA)
|
3504006000NRG24100820230062348
|
10/08/2023
|
BINDRA DEVI
|
3504006WL009857
|
BINDRA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099342
|
|
MR YASHWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9067
(BUNGA)
|
3504006000NRG24100820230062350
|
10/08/2023
|
VIMLA DEVI
|
3504006WL009857
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099344
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9069
(BUNGA)
|
3504006000NRG24100820230062351
|
10/08/2023
|
MANJU DEVI
|
3504006WL009857
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099334
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9081
(BUNGA)
|
3504006000NRG24100820230062352
|
10/08/2023
|
MANGI LAL
|
3504006WL009857
|
MANGI LAL
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099333
|
|
MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9085
(BUNGA)
|
3504006000NRG24100820230062353
|
10/08/2023
|
SAVATRI DEVI
|
3504006WL009857
|
SAVATRI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099340
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9087
(BUNGA)
|
3504006000NRG24100820230062354
|
10/08/2023
|
VIMLA DEVI
|
3504006WL009857
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099341
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9093
(BUNGA)
|
3504006000NRG24100820230062355
|
10/08/2023
|
SARSWATI DEVI
|
3504006WL009857
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099335
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-001/9094
(BUNGA)
|
3504006000NRG24100820230062356
|
10/08/2023
|
PREMA DEVI
|
3504006WL009857
|
PREMA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099338
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-001/9102
(BUNGA)
|
3504006000NRG24100820230062357
|
10/08/2023
|
SHASHI DEVI
|
3504006WL009857
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662099339
|
|
MRS SHASHI DEVI KANWASHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-001/9134
(BUNGA)
|
3504006000NRG24100820230062358
|
10/08/2023
|
LEELA DEVI
|
3504006WL009857
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662099343
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|