|
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-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG24050220240176517
|
05/02/2024
|
Sumitra devi
|
3504006WL026427
|
Sumitra devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328736
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/7056
(KALYANA TALLA)
|
3504006000NRG24050220240176515
|
05/02/2024
|
SHANTA DEVI
|
3504006WL026427
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328734
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7051
(KALYANA TALLA)
|
3504006000NRG24050220240176516
|
05/02/2024
|
CHANDRA DEVI
|
3504006WL026427
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328737
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG24050220240176518
|
05/02/2024
|
SARASWATI DEVI
|
3504006WL026427
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328735
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7071
(KALYANA TALLA)
|
3504006000NRG24050220240176519
|
05/02/2024
|
Rekha Devi
|
3504006WL026427
|
Rekha Devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328741
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7073-A
(KALYANA TALLA)
|
3504006000NRG24050220240176520
|
05/02/2024
|
DHANA DEVI
|
3504006WL026427
|
DHANA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328738
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7074
(KALYANA TALLA)
|
3504006000NRG24050220240176521
|
05/02/2024
|
BHAGIRATHI DEVI
|
3504006WL026427
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328733
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7076
(KALYANA TALLA)
|
3504006000NRG24050220240176522
|
05/02/2024
|
SARASWATI DEVI
|
3504006WL026427
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328740
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7983
(KALYANA TALLA)
|
3504006000NRG24050220240176523
|
05/02/2024
|
pooja devi
|
3504006WL026427
|
pooja devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328739
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|