|
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-04-006-084-001/9063
(BUNGA)
|
3504006000NRG24040120240144437
|
04/01/2024
|
KASHMIRA DEVI
|
3504006WL021878
|
KASHMIRA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734214
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9070
(BUNGA)
|
3504006000NRG24040120240144438
|
04/01/2024
|
ANITA DEVI
|
3504006WL021878
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734216
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9076
(BUNGA)
|
3504006000NRG24040120240144439
|
04/01/2024
|
DARSHAN LAL
|
3504006WL021878
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734219
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9079
(BUNGA)
|
3504006000NRG24040120240144440
|
04/01/2024
|
SURESHI DEVI
|
3504006WL021878
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734215
|
|
MRS SARESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9083
(BUNGA)
|
3504006000NRG24040120240144441
|
04/01/2024
|
DHUMA DEVI
|
3504006WL021878
|
DHUMA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734221
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9088
(BUNGA)
|
3504006000NRG24040120240144442
|
04/01/2024
|
GODAMBARI DEVI
|
3504006WL021878
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734220
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9092
(BUNGA)
|
3504006000NRG24040120240144443
|
04/01/2024
|
BHAGIRATHI DEVI
|
3504006WL021878
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734218
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9136
(BUNGA)
|
3504006000NRG24040120240144444
|
04/01/2024
|
GANGA DEVI
|
3504006WL021878
|
GANGA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734217
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9140
(BUNGA)
|
3504006000NRG24040120240144445
|
04/01/2024
|
SAVITRI DEVI
|
3504006WL021878
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907734213
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|