|
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)
|
3504006000NRG23011020220076261
|
01/10/2022
|
SANTOSHI DEVI
|
3504006WL010604
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560706
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9057
(BUNGA)
|
3504006000NRG23011020220076262
|
01/10/2022
|
RAJNI DEVI
|
3504006WL010604
|
RAJNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560707
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9066
(BUNGA)
|
3504006000NRG23011020220076263
|
01/10/2022
|
BINDRA DEVI
|
3504006WL010604
|
BINDRA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560699
|
|
MR YASHWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9067
(BUNGA)
|
3504006000NRG23011020220076264
|
01/10/2022
|
VIMLA DEVI
|
3504006WL010604
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560708
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9069
(BUNGA)
|
3504006000NRG23011020220076265
|
01/10/2022
|
MANJU DEVI
|
3504006WL010604
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560702
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9081
(BUNGA)
|
3504006000NRG23011020220076266
|
01/10/2022
|
MANGI LAL
|
3504006WL010604
|
MANGI LAL
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560701
|
|
MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9087
(BUNGA)
|
3504006000NRG23011020220076268
|
01/10/2022
|
VIMLA DEVI
|
3504006WL010604
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560700
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-001/9093
(BUNGA)
|
3504006000NRG23011020220076269
|
01/10/2022
|
SARSWATI DEVI
|
3504006WL010604
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560703
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-001/9094
(BUNGA)
|
3504006000NRG23011020220076270
|
01/10/2022
|
PREMA DEVI
|
3504006WL010604
|
PREMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560705
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-001/9102
(BUNGA)
|
3504006000NRG23011020220076271
|
01/10/2022
|
SHASHI DEVI
|
3504006WL010604
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560704
|
|
MRS SHASHI DEVI KANWASHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-001/9134
(BUNGA)
|
3504006000NRG23011020220076272
|
01/10/2022
|
LEELA DEVI
|
3504006WL010604
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579560698
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|