|
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-04-006-074-001/7808
(KOTHA)
|
3504006000NRG24170220240192512
|
17/02/2024
|
Anandi devi
|
3504006WL028536
|
Anandi devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909030
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7894
(KOTHA)
|
3504006000NRG24170220240192513
|
17/02/2024
|
Tulsi devi
|
3504006WL028536
|
Tulsi devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909028
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7896
(KOTHA)
|
3504006000NRG24170220240192515
|
17/02/2024
|
BACHAN SINGH
|
3504006WL028537
|
BACHAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909031
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7896
(KOTHA)
|
3504006000NRG24170220240192516
|
17/02/2024
|
deepa devi
|
3504006WL028537
|
deepa devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909029
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7901
(KOTHA)
|
3504006000NRG24170220240192518
|
17/02/2024
|
shanti devi
|
3504006WL028538
|
shanti devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909024
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-002/7896
(KOTHA)
|
3504006000NRG24170220240192517
|
17/02/2024
|
REKHA DEVI
|
3504006WL028537
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909026
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-002/7970
(KOTHA)
|
3504006000NRG24170220240192519
|
17/02/2024
|
KAMLA DEVI
|
3504006WL028538
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909023
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-002/8001
(KOTHA)
|
3504006000NRG24170220240192514
|
17/02/2024
|
VIMLA DEVI
|
3504006WL028536
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909025
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-074-002/8005
(KOTHA)
|
3504006000NRG24170220240192520
|
17/02/2024
|
Sarswati devi
|
3504006WL028538
|
Sarswati devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909027
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|