|
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-04-006-084-001/9045
(BUNGA)
|
3504006000NRG24010520230007497
|
01/05/2023
|
MANJU DEVI
|
3504006WL001014
|
MANJU DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231010
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9046
(BUNGA)
|
3504006000NRG24010520230007498
|
01/05/2023
|
GUDI DEVI
|
3504006WL001014
|
GUDI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231013
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9051
(BUNGA)
|
3504006000NRG24010520230007499
|
01/05/2023
|
JANKI DEVI
|
3504006WL001014
|
JANKI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231012
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9060
(BUNGA)
|
3504006000NRG24010520230007500
|
01/05/2023
|
SHANTI DEVI
|
3504006WL001014
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231011
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9061
(BUNGA)
|
3504006000NRG24010520230007501
|
01/05/2023
|
BIMLA DEVI
|
3504006WL001014
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231015
|
|
CHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9065
(BUNGA)
|
3504006000NRG24010520230007502
|
01/05/2023
|
YAMUNA
|
3504006WL001014
|
YAMUNA
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231017
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9089
(BUNGA)
|
3504006000NRG24010520230007503
|
01/05/2023
|
PUSHPA DEVI
|
3504006WL001014
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231018
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9101
(BUNGA)
|
3504006000NRG24010520230007504
|
01/05/2023
|
MANJU DEVI
|
3504006WL001014
|
MANJU DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231016
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9129
(BUNGA)
|
3504006000NRG24010520230007505
|
01/05/2023
|
POOJA DEVI
|
3504006WL001014
|
POOJA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231009
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-001/9141
(BUNGA)
|
3504006000NRG24010520230007506
|
01/05/2023
|
MAHESHWARI DEVI
|
3504006WL001014
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444231014
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-001/9151
(BUNGA)
|
3504006000NRG24010520230007507
|
01/05/2023
|
PARMILA DEVI
|
3504006WL001014
|
PARMILA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1444231008
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|