|
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)
|
3504006000NRG23301220220108284
|
30/12/2022
|
SHANTA DEVI
|
3504006WL015405
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769957
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/196
(PANCHALI)
|
3504006000NRG23301220220108285
|
30/12/2022
|
PARWATI DEVI
|
3504006WL015405
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769952
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/214
(PANCHALI)
|
3504006000NRG23301220220108286
|
30/12/2022
|
PUSHPA DEVI
|
3504006WL015405
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769949
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/222
(PANCHALI)
|
3504006000NRG23301220220108287
|
30/12/2022
|
AMBI DEVI
|
3504006WL015405
|
AMBI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769954
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/237
(PANCHALI)
|
3504006000NRG23301220220108288
|
30/12/2022
|
VIMLA DEVI
|
3504006WL015405
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769955
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/247
(PANCHALI)
|
3504006000NRG23301220220108289
|
30/12/2022
|
SHAKHA DEVI
|
3504006WL015405
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769953
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/252
(PANCHALI)
|
3504006000NRG23301220220108290
|
30/12/2022
|
SASHI DEVI
|
3504006WL015405
|
SASHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769958
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/262
(PANCHALI)
|
3504006000NRG23301220220108291
|
30/12/2022
|
KOMAL DEVI
|
3504006WL015405
|
KOMAL DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769959
|
|
MRS KOMAL DEVI PANCHOLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/375
(PANCHALI)
|
3504006000NRG23301220220108292
|
30/12/2022
|
REKHA DEVI
|
3504006WL015405
|
REKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769951
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/388
(PANCHALI)
|
3504006000NRG23301220220108293
|
30/12/2022
|
PUSHPA DEVI
|
3504006WL015405
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769950
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/395
(PANCHALI)
|
3504006000NRG23301220220108294
|
30/12/2022
|
SUNEETA DEVI
|
3504006WL015405
|
SUNEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769956
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|