|
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-04-006-084-001/9049
(BUNGA)
|
3504006000NRG23240320230183289
|
24/03/2023
|
SAROJANI DEVI
|
3504006WL023666
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689170
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9058
(BUNGA)
|
3504006000NRG23240320230183291
|
24/03/2023
|
ANURADHA DEVI
|
3504006WL023666
|
ANURADHA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689167
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9077
(BUNGA)
|
3504006000NRG23240320230183292
|
24/03/2023
|
SUBHAGA DEVI
|
3504006WL023666
|
SUBHAGA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689164
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9091
(BUNGA)
|
3504006000NRG23240320230183293
|
24/03/2023
|
LAKHMA DEVI
|
3504006WL023666
|
LAKHMA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689166
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9097
(BUNGA)
|
3504006000NRG23240320230183294
|
24/03/2023
|
ANJALI DEVI
|
3504006WL023666
|
ANJALI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689171
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9098
(BUNGA)
|
3504006000NRG23240320230183295
|
24/03/2023
|
RAJMATI DEVI
|
3504006WL023666
|
RAJMATI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689168
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9100
(BUNGA)
|
3504006000NRG23240320230183296
|
24/03/2023
|
KHUSHALI LAL
|
3504006WL023666
|
KHUSHALI LAL
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689163
|
|
KHUSHALI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9132
(BUNGA)
|
3504006000NRG23240320230183297
|
24/03/2023
|
PUSHPA DEVI
|
3504006WL023666
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689165
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9149
(BUNGA)
|
3504006000NRG23240320230183299
|
24/03/2023
|
LAXMI DEVI
|
3504006WL023666
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689169
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|