|
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-04-006-070-001/7438
(TENTUDA)
|
3504006000NRG24210620230036937
|
21/06/2023
|
GEETA
|
3504006WL005598
|
GEETA
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643879
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7292
(TENTUDA)
|
3504006000NRG24210620230036930
|
21/06/2023
|
DEEPA DEVI
|
3504006WL005598
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643877
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG24210620230036931
|
21/06/2023
|
CHANDER SINGH
|
3504006WL005598
|
CHANDER SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643882
|
|
MR CHANDRA SINGH KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG24210620230036933
|
21/06/2023
|
Jyoti
|
3504006WL005598
|
Jyoti
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643880
|
|
MISS KUMARI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG24210620230036932
|
21/06/2023
|
SUDHA DEVI
|
3504006WL005598
|
SUDHA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643884
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7403
(TENTUDA)
|
3504006000NRG24210620230036934
|
21/06/2023
|
heera devi
|
3504006WL005598
|
heera devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643875
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7407
(TENTUDA)
|
3504006000NRG24210620230036935
|
21/06/2023
|
sakuntala devi
|
3504006WL005598
|
sakuntala devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643874
|
|
SHAKUNTLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7438
(TENTUDA)
|
3504006000NRG24210620230036936
|
21/06/2023
|
rukma devi
|
3504006WL005598
|
rukma devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643881
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG24210620230036940
|
21/06/2023
|
Manwar singh
|
3504006WL005598
|
Manwar singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643876
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG24210620230036939
|
21/06/2023
|
MUNNI DEVI
|
3504006WL005598
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643878
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG24210620230036938
|
21/06/2023
|
TARA DEVI
|
3504006WL005598
|
TARA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797643883
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|