|
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-04-006-084-001/9046
(BUNGA)
|
3504006000NRG23151020220082852
|
15/10/2022
|
GUDI DEVI
|
3504006WL011643
|
GUDI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538221
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9060
(BUNGA)
|
3504006000NRG23151020220082853
|
15/10/2022
|
SHANTI DEVI
|
3504006WL011643
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538218
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9061
(BUNGA)
|
3504006000NRG23151020220082854
|
15/10/2022
|
BIMLA DEVI
|
3504006WL011643
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538220
|
|
CHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9063
(BUNGA)
|
3504006000NRG23151020220082843
|
15/10/2022
|
KASHMIRA DEVI
|
3504006WL011642
|
KASHMIRA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538222
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9070
(BUNGA)
|
3504006000NRG23151020220082844
|
15/10/2022
|
ANITA DEVI
|
3504006WL011642
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538228
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9076
(BUNGA)
|
3504006000NRG23151020220082845
|
15/10/2022
|
DARSHAN LAL
|
3504006WL011642
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538227
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9079
(BUNGA)
|
3504006000NRG23151020220082846
|
15/10/2022
|
SURESHI DEVI
|
3504006WL011642
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538223
|
|
MRS SARESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9083
(BUNGA)
|
3504006000NRG23151020220082847
|
15/10/2022
|
DHUMA DEVI
|
3504006WL011642
|
DHUMA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538224
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9088
(BUNGA)
|
3504006000NRG23151020220082848
|
15/10/2022
|
GODAMBARI DEVI
|
3504006WL011642
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538225
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-001/9089
(BUNGA)
|
3504006000NRG23151020220082856
|
15/10/2022
|
PUSHPA DEVI
|
3504006WL011643
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538226
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-001/9101
(BUNGA)
|
3504006000NRG23151020220082857
|
15/10/2022
|
MANJU DEVI
|
3504006WL011643
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579538219
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-001/9129
(BUNGA)
|
3504006000NRG23151020220082858
|
15/10/2022
|
POOJA DEVI
|
3504006WL011643
|
POOJA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538229
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|