|
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-04-006-028-001/2530
(KOYLAKH)
|
3504006000NRG23090220230132129
|
09/02/2023
|
DEVESHWARI DEVI
|
3504006WL018124
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689663
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-002/2507
(KOYLAKH)
|
3504006000NRG23090220230132130
|
09/02/2023
|
SUNDRI DEVI
|
3504006WL018124
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689664
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-002/2525
(KOYLAKH)
|
3504006000NRG23090220230132131
|
09/02/2023
|
HEMWANTI DEVI
|
3504006WL018124
|
HEMWANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689665
|
|
MR HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-002/2565
(KOYLAKH)
|
3504006000NRG23090220230132132
|
09/02/2023
|
NANDI DEVI
|
3504006WL018124
|
NANDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689662
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2567
(KOYLAKH)
|
3504006000NRG23090220230132133
|
09/02/2023
|
heera devi
|
3504006WL018124
|
heera devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689668
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2634
(KOYLAKH)
|
3504006000NRG23090220230132134
|
09/02/2023
|
HEERA DEVI
|
3504006WL018124
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689669
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-002/2739
(KOYLAKH)
|
3504006000NRG23090220230132135
|
09/02/2023
|
MANJU DEVI
|
3504006WL018124
|
MANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689666
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-028-002/2907
(KOYLAKH)
|
3504006000NRG23090220230132136
|
09/02/2023
|
Laxmi Devi
|
3504006WL018124
|
Laxmi Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689667
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|