|
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-04-006-012-001/1019
(FARKANDY)
|
3504006000NRG24160320240226127
|
16/03/2024
|
SANTI DEVI
|
3504006WL033059
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3119123227
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/659
(FARKANDY)
|
3504006000NRG24160320240226140
|
16/03/2024
|
SITA DEVI
|
3504006WL033062
|
SITA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123222
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/663
(FARKANDY)
|
3504006000NRG24160320240226128
|
16/03/2024
|
SURMA DEVI
|
3504006WL033059
|
SURMA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
19/04/2024
|
|
3119123223
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/664
(FARKANDY)
|
3504006000NRG24160320240226141
|
16/03/2024
|
KUNTI DEVI
|
3504006WL033062
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123224
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/665
(FARKANDY)
|
3504006000NRG24160320240226142
|
16/03/2024
|
lakhuli devi
|
3504006WL033062
|
lakhuli devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123225
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/996
(FARKANDY)
|
3504006000NRG24160320240226143
|
16/03/2024
|
SARITA DEVI
|
3504006WL033062
|
SARITA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119123226
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/987
(FARKANDY)
|
3504006000NRG24160320240226144
|
16/03/2024
|
puspa devi
|
3504006WL033062
|
puspa devi
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119123228
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17106
|
17106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17106
|
17106
|
|
|
|
|
|
|
|