|
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-04-006-084-001/9046
(BUNGA)
|
3504006000NRG23170220230140700
|
17/02/2023
|
GUDI DEVI
|
3504006WL019145
|
GUDI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126556052
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-001/9051
(BUNGA)
|
3504006000NRG23170220230140701
|
17/02/2023
|
JANKI DEVI
|
3504006WL019145
|
JANKI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126556051
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-001/9061
(BUNGA)
|
3504006000NRG23170220230140702
|
17/02/2023
|
BIMLA DEVI
|
3504006WL019145
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126556047
|
|
CHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-001/9089
(BUNGA)
|
3504006000NRG23170220230140703
|
17/02/2023
|
PUSHPA DEVI
|
3504006WL019145
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126556048
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-001/9101
(BUNGA)
|
3504006000NRG23170220230140704
|
17/02/2023
|
MANJU DEVI
|
3504006WL019145
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126556046
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-001/9129
(BUNGA)
|
3504006000NRG23170220230140705
|
17/02/2023
|
POOJA DEVI
|
3504006WL019145
|
POOJA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126556049
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-001/9151
(BUNGA)
|
3504006000NRG23170220230140706
|
17/02/2023
|
PARMILA DEVI
|
3504006WL019145
|
PARMILA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126556050
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|