|
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
|
JAKHNIDHAR
|
UT-13-003-054-001/176
(गराकोट)
|
3513003000NRG25080420240000012
|
08/04/2024
|
RIMPI DEVI
|
3513003WL00002
|
RIMPI DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682488
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-054-001/125
(गराकोट)
|
3513003000NRG25080420240000004
|
08/04/2024
|
BEER SINGH
|
3513003WL00002
|
BEER SINGH
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682479
|
|
BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-054-001/125
(गराकोट)
|
3513003000NRG25080420240000003
|
08/04/2024
|
LAXMI DEVI
|
3513003WL00002
|
LAXMI DEVI
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682482
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-054-001/126
(गराकोट)
|
3513003000NRG25080420240000005
|
08/04/2024
|
SUNITA DEVI
|
3513003WL00002
|
SUNITA DEVI
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682486
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-054-001/127
(गराकोट)
|
3513003000NRG25080420240000006
|
08/04/2024
|
GHURKA DEVI
|
3513003WL00002
|
GHURKA DEVI
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682485
|
|
MRS GHURAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-054-001/132
(गराकोट)
|
3513003000NRG25080420240000007
|
08/04/2024
|
SUNDARI DEVI
|
3513003WL00002
|
SUNDARI DEVI
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682481
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-054-001/133
(गराकोट)
|
3513003000NRG25080420240000008
|
08/04/2024
|
VARADEEE
|
3513003WL00002
|
VARADEEE
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682484
|
|
MRS VARA DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-054-001/135
(गराकोट)
|
3513003000NRG25080420240000009
|
08/04/2024
|
ANITA DEVI
|
3513003WL00002
|
ANITA DEVI
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682487
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-054-001/138
(गराकोट)
|
3513003000NRG25080420240000010
|
08/04/2024
|
LAKSHMI DEVI
|
3513003WL00002
|
LAKSHMI DEVI
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682483
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-054-001/157
(गराकोट)
|
3513003000NRG25080420240000011
|
08/04/2024
|
SEEMA DEVI
|
3513003WL00002
|
SEEMA DEVI
|
00415
|
SBIN0006566
|
237
|
237
|
Processed
|
19/04/2024
|
|
3120682480
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|