|
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-04-006-070-001/7438
(TENTUDA)
|
3504006000NRG24090620230031604
|
09/06/2023
|
GEETA
|
3504006WL004757
|
GEETA
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244839
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7292
(TENTUDA)
|
3504006000NRG24090620230031597
|
09/06/2023
|
DEEPA DEVI
|
3504006WL004757
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244837
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG24090620230031598
|
09/06/2023
|
CHANDER SINGH
|
3504006WL004757
|
CHANDER SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244835
|
|
MR CHANDRA SINGH KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG24090620230031600
|
09/06/2023
|
Jyoti
|
3504006WL004757
|
Jyoti
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244840
|
|
MISS KUMARI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG24090620230031599
|
09/06/2023
|
SUDHA DEVI
|
3504006WL004757
|
SUDHA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244831
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7403
(TENTUDA)
|
3504006000NRG24090620230031601
|
09/06/2023
|
heera devi
|
3504006WL004757
|
heera devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244834
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7407
(TENTUDA)
|
3504006000NRG24090620230031602
|
09/06/2023
|
sakuntala devi
|
3504006WL004757
|
sakuntala devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244833
|
|
SHAKUNTLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7438
(TENTUDA)
|
3504006000NRG24090620230031603
|
09/06/2023
|
rukma devi
|
3504006WL004757
|
rukma devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244830
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG24090620230031607
|
09/06/2023
|
Manwar singh
|
3504006WL004757
|
Manwar singh
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244836
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG24090620230031606
|
09/06/2023
|
MUNNI DEVI
|
3504006WL004757
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244838
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG24090620230031605
|
09/06/2023
|
TARA DEVI
|
3504006WL004757
|
TARA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244832
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|