|
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-04-006-089-001/9506
(BHANDARI KHOD)
|
3504006000NRG23100320230160132
|
10/03/2023
|
HEMA DEVI
|
3504006WL021349
|
HEMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088207
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-001/9509
(BHANDARI KHOD)
|
3504006000NRG23100320230160133
|
10/03/2023
|
BISHAN DUTT
|
3504006WL021349
|
BISHAN DUTT
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088203
|
|
MR BISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9551
(BHANDARI KHOD)
|
3504006000NRG23100320230160134
|
10/03/2023
|
KUNTI DEVI
|
3504006WL021349
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088206
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9553
(BHANDARI KHOD)
|
3504006000NRG23100320230160135
|
10/03/2023
|
GEETA DEVI
|
3504006WL021349
|
GEETA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088201
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9556
(BHANDARI KHOD)
|
3504006000NRG23100320230160136
|
10/03/2023
|
UMA DEVI
|
3504006WL021349
|
UMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088205
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9558
(BHANDARI KHOD)
|
3504006000NRG23100320230160137
|
10/03/2023
|
BHAGULI DEVI
|
3504006WL021349
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914088202
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9565
(BHANDARI KHOD)
|
3504006000NRG23100320230160138
|
10/03/2023
|
HANSI DEVI
|
3504006WL021349
|
HANSI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088204
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-004/9568
(BHANDARI KHOD)
|
3504006000NRG23100320230160139
|
10/03/2023
|
NANDI DEVI
|
3504006WL021349
|
NANDI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088197
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-004/9578
(BHANDARI KHOD)
|
3504006000NRG23100320230160140
|
10/03/2023
|
CHANDRA DEVI
|
3504006WL021349
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088198
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-004/9581
(BHANDARI KHOD)
|
3504006000NRG23100320230160141
|
10/03/2023
|
BACHAN SINGH
|
3504006WL021349
|
BACHAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088200
|
|
SHRI BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-089-004/9589
(BHANDARI KHOD)
|
3504006000NRG23100320230160142
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021349
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088199
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-089-004/9656
(BHANDARI KHOD)
|
3504006000NRG23100320230160143
|
10/03/2023
|
Sunita Devi
|
3504006WL021349
|
Sunita Devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088209
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-089-004/9670
(BHANDARI KHOD)
|
3504006000NRG23100320230160144
|
10/03/2023
|
Babita
|
3504006WL021349
|
Babita
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088208
|
|
MISS BABITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|