|
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-04-006-051-002/5403
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240789
|
28/03/2024
|
KHIMULI DEVI
|
3504006WL035237
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117904011
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5410
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240790
|
28/03/2024
|
ASHA DEVI
|
3504006WL035237
|
ASHA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117904010
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5410
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240791
|
28/03/2024
|
DIGAMBER SINGH
|
3504006WL035237
|
DIGAMBER SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117904016
|
|
DIGAMBER SINGH RAWAT SO MAHEDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5414
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240792
|
28/03/2024
|
PARWATI DEVI
|
3504006WL035237
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117904012
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5457
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240793
|
28/03/2024
|
GUDDI DEVI
|
3504006WL035237
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117904013
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5459
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240794
|
28/03/2024
|
KUSMA DEVI
|
3504006WL035237
|
KUSMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117904015
|
|
KUSMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5522
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240795
|
28/03/2024
|
MEENA DEVI
|
3504006WL035237
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117904014
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5523
(JUMAKHET(UTTARI))
|
3504006000NRG24280320240240796
|
28/03/2024
|
NEEMA DEVI
|
3504006WL035237
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117904017
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|