|
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-04-006-084-002/9107
(BUNGA)
|
3504006000NRG24170120240154573
|
18/01/2024
|
MANJU DEVI
|
3504006WL023303
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769436
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-002/9110
(BUNGA)
|
3504006000NRG24170120240154574
|
18/01/2024
|
PARWATI DEVI
|
3504006WL023303
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769432
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-002/9111
(BUNGA)
|
3504006000NRG24170120240154575
|
18/01/2024
|
DHYAN SINGH NEGI
|
3504006WL023303
|
DHYAN SINGH NEGI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769425
|
|
MR GYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-002/9112
(BUNGA)
|
3504006000NRG24170120240154576
|
18/01/2024
|
GAURI DEVI
|
3504006WL023303
|
GAURI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769428
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-002/9113
(BUNGA)
|
3504006000NRG24170120240154577
|
18/01/2024
|
BEEJA DEVI
|
3504006WL023303
|
BEEJA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769430
|
|
BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-002/9114
(BUNGA)
|
3504006000NRG24170120240154578
|
18/01/2024
|
KALPESHWARI DEVI
|
3504006WL023303
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769435
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-002/9115
(BUNGA)
|
3504006000NRG24170120240154579
|
18/01/2024
|
DEVESHWARI DEVI
|
3504006WL023303
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769427
|
|
MR SHAMBHU PRASAD MALGUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-002/9118
(BUNGA)
|
3504006000NRG24170120240154580
|
18/01/2024
|
SABULI DEVI
|
3504006WL023303
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769431
|
|
MRS SABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-002/9119
(BUNGA)
|
3504006000NRG24170120240154581
|
18/01/2024
|
VIMLA DEVI
|
3504006WL023303
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991769433
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-002/9121
(BUNGA)
|
3504006000NRG24170120240154582
|
18/01/2024
|
SHYAMA DEVI
|
3504006WL023303
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769434
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-002/9123
(BUNGA)
|
3504006000NRG24170120240154583
|
18/01/2024
|
MAYA DEVI
|
3504006WL023303
|
MAYA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769426
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-002/9124
(BUNGA)
|
3504006000NRG24170120240154584
|
18/01/2024
|
BHAGA DEVI
|
3504006WL023303
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769429
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-084-002/9147
(BUNGA)
|
3504006000NRG24170120240154585
|
18/01/2024
|
SUMAN DEVI
|
3504006WL023303
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769439
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-084-002/9150
(BUNGA)
|
3504006000NRG24170120240154586
|
18/01/2024
|
GEETA DEVI
|
3504006WL023303
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769438
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-084-002/9152
(BUNGA)
|
3504006000NRG24170120240154587
|
18/01/2024
|
MANISHA DEVI
|
3504006WL023303
|
MANISHA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769437
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|