|
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-04-006-084-001/9046
(BUNGA)
|
3504006000NRG23040220230128194
|
04/02/2023
|
GUDI DEVI
|
3504006WL017668
|
GUDI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716688622
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9051
(BUNGA)
|
3504006000NRG23040220230128195
|
04/02/2023
|
JANKI DEVI
|
3504006WL017668
|
JANKI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716688623
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9061
(BUNGA)
|
3504006000NRG23040220230128196
|
04/02/2023
|
BIMLA DEVI
|
3504006WL017668
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716688621
|
|
CHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9089
(BUNGA)
|
3504006000NRG23040220230128197
|
04/02/2023
|
PUSHPA DEVI
|
3504006WL017668
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716688625
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9101
(BUNGA)
|
3504006000NRG23040220230128198
|
04/02/2023
|
MANJU DEVI
|
3504006WL017668
|
MANJU DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716688620
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9129
(BUNGA)
|
3504006000NRG23040220230128199
|
04/02/2023
|
POOJA DEVI
|
3504006WL017668
|
POOJA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716688624
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9151
(BUNGA)
|
3504006000NRG23040220230128200
|
04/02/2023
|
PARMILA DEVI
|
3504006WL017668
|
PARMILA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716688626
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|