|
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-04-006-019-001/1702
(HARGAGH)
|
3504006000NRG24311220230141848
|
01/01/2024
|
Bharat Singh
|
3504006WL021456
|
Bharat Singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909966478
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-002/1665
(HARGAGH)
|
3504006000NRG24311220230141849
|
01/01/2024
|
DEEPA DEVI
|
3504006WL021456
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909966479
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-002/1666
(HARGAGH)
|
3504006000NRG24311220230141850
|
01/01/2024
|
Kamla devi
|
3504006WL021456
|
Kamla devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909966481
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-002/1676
(HARGAGH)
|
3504006000NRG24311220230141851
|
01/01/2024
|
DEEPA DEVI
|
3504006WL021456
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909966482
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1492
()
|
3504006000NRG24311220230141852
|
01/01/2024
|
SAVITRI DEVI
|
3504006WL021456
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909966475
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1516
()
|
3504006000NRG24311220230141853
|
01/01/2024
|
SHANTI DEVI
|
3504006WL021456
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909966474
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1516
()
|
3504006000NRG24311220230141854
|
01/01/2024
|
SHOBAN SINGH
|
3504006WL021456
|
SHOBAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909966477
|
|
MR SHOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1615
()
|
3504006000NRG24311220230141855
|
01/01/2024
|
GANGA DEVI
|
3504006WL021456
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909966476
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-002/1536
()
|
3504006000NRG24311220230141856
|
01/01/2024
|
Ganga devi
|
3504006WL021456
|
Ganga devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909966480
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|