|
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-04-006-096-001/11990
(MAIKHOLI)
|
3504006000NRG24270320240238703
|
27/03/2024
|
Devki devi
|
3504006WL034929
|
Devki devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756469
|
|
MR DEVKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10319
(MAIKHOLI)
|
3504006000NRG24270320240238697
|
27/03/2024
|
GANGA DEVI
|
3504006WL034929
|
GANGA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756467
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10338
(MAIKHOLI)
|
3504006000NRG24270320240238698
|
27/03/2024
|
GABAR SINGH
|
3504006WL034929
|
GABAR SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756463
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10338
(MAIKHOLI)
|
3504006000NRG24270320240238700
|
27/03/2024
|
Pushpa devi
|
3504006WL034929
|
Pushpa devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756470
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10338
(MAIKHOLI)
|
3504006000NRG24270320240238699
|
27/03/2024
|
SAKUNTALA DEVI
|
3504006WL034929
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756464
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10344
(MAIKHOLI)
|
3504006000NRG24270320240238701
|
27/03/2024
|
bhaga devi
|
3504006WL034929
|
bhaga devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756466
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10353
(MAIKHOLI)
|
3504006000NRG24270320240238702
|
27/03/2024
|
MANGALA DEVI
|
3504006WL034929
|
MANGALA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756462
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/11991
(MAIKHOLI)
|
3504006000NRG24270320240238704
|
27/03/2024
|
PARWATI DEVI
|
3504006WL034929
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756465
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-096-001/11998
(MAIKHOLI)
|
3504006000NRG24270320240238705
|
27/03/2024
|
MANJU DEVI
|
3504006WL034929
|
MANJU DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117756468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|