|
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-04-006-034-001/3524
(PAJYADA)
|
3504006000NRG24010320240208565
|
01/03/2024
|
saviter devi
|
3504006WL030643
|
saviter devi
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044213419
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-034-001/3565
(PAJYADA)
|
3504006000NRG24010320240208566
|
01/03/2024
|
DEEPA DEVI
|
3504006WL030643
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044213416
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-034-001/3649
(PAJYADA)
|
3504006000NRG24010320240208567
|
01/03/2024
|
PUSPA DEVI
|
3504006WL030643
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044213415
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-034-001/3677
(PAJYADA)
|
3504006000NRG24010320240208568
|
01/03/2024
|
PUSPA DEVI
|
3504006WL030643
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044213417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-034-001/3714
(PAJYADA)
|
3504006000NRG24010320240208569
|
01/03/2024
|
SURESHI DEVI
|
3504006WL030643
|
SURESHI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044213418
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-034-001/3715
(PAJYADA)
|
3504006000NRG24010320240208570
|
01/03/2024
|
VIMLA DEVI
|
3504006WL030643
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044213421
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5140
(BHATGWALI)
|
3504006000NRG24010320240208562
|
01/03/2024
|
DEVESWARI DEVI
|
3504006WL030642
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044213423
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5191
(BHATGWALI)
|
3504006000NRG24010320240208563
|
01/03/2024
|
rekha devi
|
3504006WL030642
|
rekha devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044213420
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5250
(BHATGWALI)
|
3504006000NRG24010320240208564
|
01/03/2024
|
suman devi
|
3504006WL030642
|
suman devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044213422
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|