|
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-04-006-089-004/9550
(BHANDARI KHOD)
|
3504006000NRG24110720230046596
|
11/07/2023
|
VIMLA DEVI
|
3504006WL007260
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121201
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9554
(BHANDARI KHOD)
|
3504006000NRG24110720230046597
|
11/07/2023
|
DEVKI DEVI
|
3504006WL007260
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121205
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9555
(BHANDARI KHOD)
|
3504006000NRG24110720230046598
|
11/07/2023
|
BHAGWATI DEVI
|
3504006WL007260
|
BHAGWATI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121203
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG24110720230046599
|
11/07/2023
|
Shanti Devi
|
3504006WL007260
|
Shanti Devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121206
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9564
(BHANDARI KHOD)
|
3504006000NRG24110720230046600
|
11/07/2023
|
ANETA DEVI
|
3504006WL007260
|
ANETA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121200
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9568
(BHANDARI KHOD)
|
3504006000NRG24110720230046601
|
11/07/2023
|
rekha devi
|
3504006WL007260
|
rekha devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121198
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9572
(BHANDARI KHOD)
|
3504006000NRG24110720230046602
|
11/07/2023
|
Uma devi
|
3504006WL007260
|
Uma devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121199
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-004/9573
(BHANDARI KHOD)
|
3504006000NRG24110720230046603
|
11/07/2023
|
GANGA DEVI
|
3504006WL007260
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121204
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-004/9661
(BHANDARI KHOD)
|
3504006000NRG24110720230046605
|
11/07/2023
|
neema devi
|
3504006WL007260
|
neema devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507121202
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|