|
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-04-006-103-002/10858
()
|
3504006000NRG24190320240228881
|
19/03/2024
|
Nandkishor
|
3504006WL033534
|
Nandkishor
|
00354
|
PUNB0589800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649589
|
|
MR NANDKISHOR SON OF INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10841
()
|
3504006000NRG24190320240228880
|
19/03/2024
|
BINDI DEVI
|
3504006WL033534
|
BINDI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649584
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-002/10860
()
|
3504006000NRG24190320240228882
|
19/03/2024
|
LEELA DEVI
|
3504006WL033534
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649583
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-002/10862
()
|
3504006000NRG24190320240228883
|
19/03/2024
|
BASANTI DEVI
|
3504006WL033534
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649586
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-002/10863
()
|
3504006000NRG24190320240228884
|
19/03/2024
|
BEENA DEVI
|
3504006WL033534
|
BEENA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649585
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-002/10867
()
|
3504006000NRG24190320240228885
|
19/03/2024
|
MANJU DEVI
|
3504006WL033534
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649590
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-002/10850
(SILANGA)
|
3504006000NRG24190320240228886
|
19/03/2024
|
USHA DEVI
|
3504006WL033534
|
USHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649588
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-104-002/10997
(SILANGA)
|
3504006000NRG24190320240228887
|
19/03/2024
|
SARITA DEVI
|
3504006WL033534
|
SARITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119649587
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|