|
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-04-006-022-002/1849
(LAKHEDI)
|
3504006000NRG24180220240192886
|
18/02/2024
|
BASANTI
|
3504006WL028574
|
BASANTI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816964
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-002/1947
(LAKHEDI)
|
3504006000NRG24180220240192887
|
18/02/2024
|
BALPA DEVI
|
3504006WL028574
|
BALPA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816961
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/2027
(LAKHEDI)
|
3504006000NRG24180220240192880
|
18/02/2024
|
SHAKUNTA DEVI
|
3504006WL028574
|
SHAKUNTA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816965
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-002/1842
(LAKHEDI)
|
3504006000NRG24180220240192881
|
18/02/2024
|
shanti devi
|
3504006WL028574
|
shanti devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816962
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-002/1842
(LAKHEDI)
|
3504006000NRG24180220240192882
|
18/02/2024
|
VIKRAM LAL
|
3504006WL028574
|
VIKRAM LAL
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816966
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-002/1845
(LAKHEDI)
|
3504006000NRG24180220240192883
|
18/02/2024
|
BHAGIRATHI DEVI
|
3504006WL028574
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816967
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-002/1846
(LAKHEDI)
|
3504006000NRG24180220240192884
|
18/02/2024
|
KAMLA DEVI
|
3504006WL028574
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816963
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-002/1848
(LAKHEDI)
|
3504006000NRG24180220240192885
|
18/02/2024
|
Pushpa devi
|
3504006WL028574
|
Pushpa devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816960
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-002/2025
(LAKHEDI)
|
3504006000NRG24180220240192888
|
18/02/2024
|
ANITA DEVI
|
3504006WL028574
|
ANITA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816959
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-002/2084
(LAKHEDI)
|
3504006000NRG24180220240192889
|
18/02/2024
|
KIRAN DEVI
|
3504006WL028574
|
KIRAN DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816958
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|