|
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
|
DEOPRAYAG
|
UT-13-008-002-001/64
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034664
|
24/05/2024
|
ROSHANI DEVI
|
3513008WL003050
|
ROSHANI DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364163
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-002-001/65
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034665
|
24/05/2024
|
Sushila Devi
|
3513008WL003050
|
Sushila Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364162
|
|
MR RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-002-001/67
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034666
|
24/05/2024
|
Ujala Devi
|
3513008WL003050
|
Ujala Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364161
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-002-001/68
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034667
|
24/05/2024
|
Maya Devi
|
3513008WL003050
|
Maya Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364158
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-002-001/72
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034668
|
24/05/2024
|
Sushila Devi
|
3513008WL003050
|
Sushila Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364157
|
|
MR RAMANAND RATURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-002-001/75
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034669
|
24/05/2024
|
Basu Devi
|
3513008WL003050
|
Basu Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364156
|
|
MR SURENDER DUTT RATURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-002-001/77
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034670
|
24/05/2024
|
Pushpa Devi
|
3513008WL003050
|
Pushpa Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364159
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-002-001/78
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034671
|
24/05/2024
|
SUMATI DEVI
|
3513008WL003050
|
SUMATI DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364160
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-002-001/99
(KOTI SAJWANO KI)
|
3513008000NRG25240520240034672
|
24/05/2024
|
PAMMI DEVI
|
3513008WL003050
|
PAMMI DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384364164
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|