|
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-04-006-051-001/5371
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164252
|
25/01/2024
|
MADI DEVI
|
3504006WL024607
|
MADI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296454
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164254
|
25/01/2024
|
nandi devi
|
3504006WL024607
|
nandi devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296455
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164253
|
25/01/2024
|
REKHA DEVI
|
3504006WL024607
|
REKHA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296449
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5378
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164256
|
25/01/2024
|
HIMANI DEVI
|
3504006WL024607
|
HIMANI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296447
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5378
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164255
|
25/01/2024
|
TARA DEVI
|
3504006WL024607
|
TARA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296453
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164258
|
25/01/2024
|
kundan singh
|
3504006WL024607
|
kundan singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296448
|
|
MR KUNDAN SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164257
|
25/01/2024
|
PUSHPADEVI
|
3504006WL024607
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296452
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164259
|
25/01/2024
|
SANJAY SINGH
|
3504006WL024607
|
SANJAY SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296450
|
|
Mr. SANJAY SINGH S O KUNDAN DINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5398
(JUMAKHET(UTTARI))
|
3504006000NRG24250120240164260
|
25/01/2024
|
MEENA DEVI
|
3504006WL024607
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138296451
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|