|
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-04-006-084-001/9044
(BUNGA)
|
3504006000NRG24260320240236414
|
26/03/2024
|
SANTOSHI DEVI
|
3504006WL034615
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304549
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9057
(BUNGA)
|
3504006000NRG24260320240236415
|
26/03/2024
|
RAJNI DEVI
|
3504006WL034615
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304550
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9067
(BUNGA)
|
3504006000NRG24260320240236416
|
26/03/2024
|
VIMLA DEVI
|
3504006WL034615
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304551
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9081
(BUNGA)
|
3504006000NRG24260320240236417
|
26/03/2024
|
MANGI LAL
|
3504006WL034615
|
MANGI LAL
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304544
|
|
MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9085
(BUNGA)
|
3504006000NRG24260320240236418
|
26/03/2024
|
SAVATRI DEVI
|
3504006WL034615
|
SAVATRI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304545
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9087
(BUNGA)
|
3504006000NRG24260320240236419
|
26/03/2024
|
VIMLA DEVI
|
3504006WL034615
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304543
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9093
(BUNGA)
|
3504006000NRG24260320240236420
|
26/03/2024
|
SARSWATI DEVI
|
3504006WL034615
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304546
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9094
(BUNGA)
|
3504006000NRG24260320240236421
|
26/03/2024
|
PREMA DEVI
|
3504006WL034615
|
PREMA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304548
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9102
(BUNGA)
|
3504006000NRG24260320240236422
|
26/03/2024
|
SHASHI DEVI
|
3504006WL034615
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304547
|
|
MRS SHASHI DEVI KANWASHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-001/9134
(BUNGA)
|
3504006000NRG24260320240236423
|
26/03/2024
|
LEELA DEVI
|
3504006WL034615
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115304552
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|