|
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-04-006-046-002/4948
(SILANGA)
|
3504006000NRG23200320230174894
|
20/03/2023
|
DEVKI DEVI
|
3504006WL022809
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292269
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-002/4949
(SILANGA)
|
3504006000NRG23200320230174895
|
20/03/2023
|
LEELA DEVI
|
3504006WL022809
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292272
|
|
MRS LILA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-002/4950
(SILANGA)
|
3504006000NRG23200320230174896
|
20/03/2023
|
KAMLA DEVI
|
3504006WL022809
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292273
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-002/4953
(SILANGA)
|
3504006000NRG23200320230174897
|
20/03/2023
|
SARASWATI DEVI
|
3504006WL022809
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292267
|
|
MRS SARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-002/4954
(SILANGA)
|
3504006000NRG23200320230174898
|
20/03/2023
|
CHANDRA DEVI
|
3504006WL022809
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292266
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-002/4955
(SILANGA)
|
3504006000NRG23200320230174899
|
20/03/2023
|
KUNTI DEVI
|
3504006WL022809
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292268
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-002/4962
(SILANGA)
|
3504006000NRG23200320230174900
|
20/03/2023
|
MAHESHI DEVI
|
3504006WL022809
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292271
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-002/4963
(SILANGA)
|
3504006000NRG23200320230174901
|
20/03/2023
|
MAMTA DEVI
|
3504006WL022809
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074292270
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|