|
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-04-006-084-002/9107
(BUNGA)
|
3504006000NRG23291220220107633
|
29/12/2022
|
MANJU DEVI
|
3504006WL015313
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519818
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-084-002/9110
(BUNGA)
|
3504006000NRG23291220220107634
|
29/12/2022
|
PARWATI DEVI
|
3504006WL015313
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519821
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-084-002/9111
(BUNGA)
|
3504006000NRG23291220220107635
|
29/12/2022
|
DHYAN SINGH NEGI
|
3504006WL015313
|
DHYAN SINGH NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519823
|
|
MR GYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-084-002/9112
(BUNGA)
|
3504006000NRG23291220220107636
|
29/12/2022
|
GAURI DEVI
|
3504006WL015313
|
GAURI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519812
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-084-002/9113
(BUNGA)
|
3504006000NRG23291220220107637
|
29/12/2022
|
BEEJA DEVI
|
3504006WL015313
|
BEEJA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519814
|
|
BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-084-002/9114
(BUNGA)
|
3504006000NRG23291220220107638
|
29/12/2022
|
KALPESHWARI DEVI
|
3504006WL015313
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519817
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-084-002/9118
(BUNGA)
|
3504006000NRG23291220220107640
|
29/12/2022
|
SABULI DEVI
|
3504006WL015313
|
SABULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519822
|
|
MRS SABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-084-002/9119
(BUNGA)
|
3504006000NRG23291220220107641
|
29/12/2022
|
VIMLA DEVI
|
3504006WL015313
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519815
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-084-002/9121
(BUNGA)
|
3504006000NRG23291220220107642
|
29/12/2022
|
SHYAMA DEVI
|
3504006WL015313
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519816
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-084-002/9123
(BUNGA)
|
3504006000NRG23291220220107643
|
29/12/2022
|
MAYA DEVI
|
3504006WL015313
|
MAYA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519811
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-084-002/9124
(BUNGA)
|
3504006000NRG23291220220107644
|
29/12/2022
|
BHAGA DEVI
|
3504006WL015313
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519813
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-084-002/9147
(BUNGA)
|
3504006000NRG23291220220107646
|
29/12/2022
|
SUMAN DEVI
|
3504006WL015313
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519820
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-084-002/9150
(BUNGA)
|
3504006000NRG23291220220107647
|
29/12/2022
|
GEETA DEVI
|
3504006WL015313
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519819
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|