|
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-04-006-087-001/9320
(GOGANA MALLA)
|
3504006000NRG23090920220066717
|
09/09/2022
|
PADMA DEVI
|
3504006WL009131
|
PADMA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969415
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-087-001/9321
(GOGANA MALLA)
|
3504006000NRG23090920220066718
|
09/09/2022
|
SHANTA DEVI
|
3504006WL009131
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969420
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-087-001/9322
(GOGANA MALLA)
|
3504006000NRG23090920220066719
|
09/09/2022
|
BASHANTI DEVI
|
3504006WL009131
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969418
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-087-001/9333
(GOGANA MALLA)
|
3504006000NRG23090920220066720
|
09/09/2022
|
ASHA DEVI
|
3504006WL009131
|
ASHA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969419
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-087-001/9352
(GOGANA MALLA)
|
3504006000NRG23090920220066722
|
09/09/2022
|
MUNNI DEVI
|
3504006WL009131
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969411
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-087-001/9357
(GOGANA MALLA)
|
3504006000NRG23090920220066724
|
09/09/2022
|
ANITA DEVI
|
3504006WL009131
|
ANITA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969414
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-087-001/9359
(GOGANA MALLA)
|
3504006000NRG23090920220066725
|
09/09/2022
|
VIRENDRA SINGH
|
3504006WL009131
|
VIRENDRA SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969421
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-087-001/9360
(GOGANA MALLA)
|
3504006000NRG23090920220066726
|
09/09/2022
|
PUSHAPA DEVI
|
3504006WL009131
|
PUSHAPA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969412
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-087-001/9411
(GOGANA MALLA)
|
3504006000NRG23090920220066732
|
09/09/2022
|
KALA DEVI
|
3504006WL009131
|
KALA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969413
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-087-001/9414
(GOGANA MALLA)
|
3504006000NRG23090920220066733
|
09/09/2022
|
RADHA DEVI
|
3504006WL009131
|
RADHA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969416
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-087-001/9424
(GOGANA MALLA)
|
3504006000NRG23090920220066735
|
09/09/2022
|
santoshi devi
|
3504006WL009131
|
santoshi devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969417
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|