|
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-04-006-084-002/9107
(BUNGA)
|
3504006000NRG23100320230160066
|
10/03/2023
|
MANJU DEVI
|
3504006WL021342
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076545
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-002/9110
(BUNGA)
|
3504006000NRG23100320230160067
|
10/03/2023
|
PARWATI DEVI
|
3504006WL021342
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076540
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-002/9111
(BUNGA)
|
3504006000NRG23100320230160068
|
10/03/2023
|
DHYAN SINGH NEGI
|
3504006WL021342
|
DHYAN SINGH NEGI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076548
|
|
MR GYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-002/9112
(BUNGA)
|
3504006000NRG23100320230160069
|
10/03/2023
|
GAURI DEVI
|
3504006WL021342
|
GAURI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076551
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-002/9113
(BUNGA)
|
3504006000NRG23100320230160070
|
10/03/2023
|
BEEJA DEVI
|
3504006WL021342
|
BEEJA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076538
|
|
BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-002/9114
(BUNGA)
|
3504006000NRG23100320230160071
|
10/03/2023
|
KALPESHWARI DEVI
|
3504006WL021342
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076544
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-002/9115
(BUNGA)
|
3504006000NRG23100320230160072
|
10/03/2023
|
DEVESHWARI DEVI
|
3504006WL021342
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076550
|
|
MR SHAMBHU PRASAD MALGUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-002/9118
(BUNGA)
|
3504006000NRG23100320230160073
|
10/03/2023
|
SABULI DEVI
|
3504006WL021342
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076539
|
|
MRS SABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-002/9119
(BUNGA)
|
3504006000NRG23100320230160074
|
10/03/2023
|
VIMLA DEVI
|
3504006WL021342
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076541
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-002/9121
(BUNGA)
|
3504006000NRG23100320230160075
|
10/03/2023
|
SHYAMA DEVI
|
3504006WL021342
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076542
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-002/9123
(BUNGA)
|
3504006000NRG23100320230160076
|
10/03/2023
|
MAYA DEVI
|
3504006WL021342
|
MAYA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076549
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-002/9124
(BUNGA)
|
3504006000NRG23100320230160077
|
10/03/2023
|
BHAGA DEVI
|
3504006WL021342
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076537
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-084-002/9126
(BUNGA)
|
3504006000NRG23100320230160078
|
10/03/2023
|
DHARAM SINGH
|
3504006WL021342
|
DHARAM SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076543
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-084-002/9147
(BUNGA)
|
3504006000NRG23100320230160079
|
10/03/2023
|
SUMAN DEVI
|
3504006WL021342
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076546
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-084-002/9150
(BUNGA)
|
3504006000NRG23100320230160080
|
10/03/2023
|
GEETA DEVI
|
3504006WL021342
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914076547
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|