|
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-04-006-003-004/195
(PANCHALI)
|
3504006000NRG23100320230160567
|
10/03/2023
|
SHANTA DEVI
|
3504006WL021402
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084638
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/196
(PANCHALI)
|
3504006000NRG23100320230160568
|
10/03/2023
|
PARWATI DEVI
|
3504006WL021402
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084634
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/214
(PANCHALI)
|
3504006000NRG23100320230160569
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021402
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084632
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/247
(PANCHALI)
|
3504006000NRG23100320230160570
|
10/03/2023
|
SHAKHA DEVI
|
3504006WL021402
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084636
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG23100320230160571
|
10/03/2023
|
SASHI DEVI
|
3504006WL021402
|
SASHI DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084637
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG23100320230160572
|
10/03/2023
|
KOMAL DEVI
|
3504006WL021402
|
KOMAL DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914084631
|
|
MRS KOMAL DEVI PANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG23100320230160573
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021402
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084633
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG23100320230160574
|
10/03/2023
|
CHANDARA PRAKASH
|
3504006WL021402
|
CHANDARA PRAKASH
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084630
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/406
(PANCHALI)
|
3504006000NRG23100320230160575
|
10/03/2023
|
JYOTI LAXMI
|
3504006WL021402
|
JYOTI LAXMI
|
00415
|
SBIN0005477
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084635
|
|
MRS JYOTI LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|