|
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-04-006-089-002/9518
(BHANDARI KHOD)
|
3504006000NRG23280220230150805
|
28/02/2023
|
HEERA DEVI
|
3504006WL020300
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912872334
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-002/9520
(BHANDARI KHOD)
|
3504006000NRG23280220230150806
|
28/02/2023
|
MANA DEVI
|
3504006WL020300
|
MANA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912872336
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-002/9528
(BHANDARI KHOD)
|
3504006000NRG23280220230150807
|
28/02/2023
|
KHAGOTI DEVI
|
3504006WL020300
|
KHAGOTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912872333
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-002/9529
(BHANDARI KHOD)
|
3504006000NRG23280220230150808
|
28/02/2023
|
MANJU DEVI
|
3504006WL020300
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912872338
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-002/9530
(BHANDARI KHOD)
|
3504006000NRG23280220230150809
|
28/02/2023
|
HEERA DEVI
|
3504006WL020300
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912872332
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-002/9533
(BHANDARI KHOD)
|
3504006000NRG23280220230150810
|
28/02/2023
|
BASHA NTI DEVI
|
3504006WL020300
|
BASHA NTI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912872335
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-002/9646
(BHANDARI KHOD)
|
3504006000NRG23280220230150811
|
28/02/2023
|
PUSHPA DEVI
|
3504006WL020300
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912872331
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-002/9659
(BHANDARI KHOD)
|
3504006000NRG23280220230150812
|
28/02/2023
|
mamta devi
|
3504006WL020300
|
mamta devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912872337
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|