|
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-04-006-074-001/7795
(KOTHA)
|
3504006000NRG24150920230082481
|
15/09/2023
|
MALTI DEVI
|
3504006WL013091
|
MALTI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372387
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7799
(KOTHA)
|
3504006000NRG24150920230082486
|
15/09/2023
|
LEELA DEVI
|
3504006WL013093
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372384
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7825
(KOTHA)
|
3504006000NRG24150920230082483
|
15/09/2023
|
DEVAKI DEVI
|
3504006WL013092
|
DEVAKI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372385
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7834
(KOTHA)
|
3504006000NRG24150920230082484
|
15/09/2023
|
BASANTI DEVI
|
3504006WL013092
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372383
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7838
(KOTHA)
|
3504006000NRG24150920230082478
|
15/09/2023
|
BINDEE DEVI
|
3504006WL013090
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372388
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7855
(KOTHA)
|
3504006000NRG24150920230082482
|
15/09/2023
|
kamla devi
|
3504006WL013091
|
kamla devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372389
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/7870
(KOTHA)
|
3504006000NRG24150920230082479
|
15/09/2023
|
BHWAN SINGH
|
3504006WL013090
|
BHWAN SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372386
|
|
MRS BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-002/8005
(KOTHA)
|
3504006000NRG24150920230082480
|
15/09/2023
|
Sarswati devi
|
3504006WL013090
|
Sarswati devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372381
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-002/8032
(KUNIGAAD)
|
3504006000NRG24150920230082487
|
15/09/2023
|
BHGRATHI DEVI
|
3504006WL013093
|
BHGRATHI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372382
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-003/8071-A
(KUNIGAAD)
|
3504006000NRG24150920230082485
|
15/09/2023
|
Kheemram
|
3504006WL013092
|
Kheemram
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372380
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|