|
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-04-006-003-004/199
(PANCHALI)
|
3504006000NRG24150920230082515
|
15/09/2023
|
Nandi Devi
|
3504006WL013099
|
Nandi Devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808923152
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/209
(PANCHALI)
|
3504006000NRG24150920230082511
|
15/09/2023
|
ALAM SINGH
|
3504006WL013098
|
ALAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808923159
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/214
(PANCHALI)
|
3504006000NRG24150920230082516
|
15/09/2023
|
PUSHPA DEVI
|
3504006WL013099
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808923157
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/220
(PANCHALI)
|
3504006000NRG24150920230082512
|
15/09/2023
|
SURENDAR KUMAR
|
3504006WL013098
|
SURENDAR KUMAR
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808923154
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/222
(PANCHALI)
|
3504006000NRG24150920230082513
|
15/09/2023
|
SOBAN SINGH
|
3504006WL013098
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808923151
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG24150920230082517
|
15/09/2023
|
NANDKISHOR
|
3504006WL013099
|
NANDKISHOR
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808923153
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/336
(PANCHALI)
|
3504006000NRG24150920230082514
|
15/09/2023
|
VIJAY PARKHSH
|
3504006WL013098
|
VIJAY PARKHSH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5808923158
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/338
(PANCHALI)
|
3504006000NRG24150920230082518
|
15/09/2023
|
ANEETA DEVI
|
3504006WL013099
|
ANEETA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808923156
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/339
(PANCHALI)
|
3504006000NRG24150920230082519
|
15/09/2023
|
parwati devi
|
3504006WL013099
|
parwati devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808923155
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/355
(PANCHALI)
|
3504006000NRG24150920230082520
|
15/09/2023
|
PUSHPA DEVI
|
3504006WL013099
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808923148
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG24150920230082522
|
15/09/2023
|
HIMANI
|
3504006WL013099
|
HIMANI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808923149
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-004/395
(PANCHALI)
|
3504006000NRG24150920230082523
|
15/09/2023
|
SUNEETA DEVI
|
3504006WL013099
|
SUNEETA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5808923150
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|