|
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-04-006-051-001/5370
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238637
|
27/03/2024
|
SHANTI DEVI
|
3504006WL034924
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301302
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5370
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238638
|
27/03/2024
|
SURENDRA SINGH
|
3504006WL034924
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301303
|
|
SH SURENDRA SINGH PUNDIR
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5371
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238639
|
27/03/2024
|
MADI DEVI
|
3504006WL034924
|
MADI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301300
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5371
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238640
|
27/03/2024
|
MOHAN SINGH
|
3504006WL034924
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301308
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238642
|
27/03/2024
|
nandi devi
|
3504006WL034924
|
nandi devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301305
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5376
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238641
|
27/03/2024
|
REKHA DEVI
|
3504006WL034924
|
REKHA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301299
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5378
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238644
|
27/03/2024
|
HIMANI DEVI
|
3504006WL034924
|
HIMANI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301306
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5378
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238643
|
27/03/2024
|
TARA DEVI
|
3504006WL034924
|
TARA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301301
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238645
|
27/03/2024
|
PUSHPADEVI
|
3504006WL034924
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301304
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-001/5398
(JUMAKHET(UTTARI))
|
3504006000NRG24270320240238646
|
27/03/2024
|
MEENA DEVI
|
3504006WL034924
|
MEENA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301307
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|