|
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-04-006-007-002/110
(ROHIDA)
|
3504006000NRG24260320240236622
|
26/03/2024
|
SHANTI DEVI
|
3504006WL034645
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828140
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/113
(ROHIDA)
|
3504006000NRG24260320240236623
|
26/03/2024
|
BASANTI DEVI
|
3504006WL034645
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828143
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/114
(ROHIDA)
|
3504006000NRG24260320240236624
|
26/03/2024
|
Chandriram
|
3504006WL034645
|
Chandriram
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828141
|
|
MR CHANDRI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/115
(ROHIDA)
|
3504006000NRG24260320240236625
|
26/03/2024
|
KUNTI DEVI
|
3504006WL034645
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828142
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/301
(ROHIDA)
|
3504006000NRG24260320240236626
|
26/03/2024
|
raji ram
|
3504006WL034645
|
raji ram
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828138
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/701
(ROHIDA)
|
3504006000NRG24260320240236627
|
26/03/2024
|
MAMTA DEVI
|
3504006WL034645
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828139
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/702
(ROHIDA)
|
3504006000NRG24260320240236628
|
26/03/2024
|
RAKESH BHARTI
|
3504006WL034645
|
RAKESH BHARTI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828137
|
|
MR RAKESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-007-002/716
(ROHIDA)
|
3504006000NRG24260320240236629
|
26/03/2024
|
SUNITA DEVI
|
3504006WL034645
|
SUNITA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828144
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|