|
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-04-006-039-001/4048
(AROLI)
|
3504006000NRG24310320240246486
|
31/03/2024
|
KUNTI DEVI
|
3504006WL036230
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776775
|
|
K KUNTI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/3976
(AROLI)
|
3504006000NRG24310320240246480
|
31/03/2024
|
GANGA DEVI
|
3504006WL036230
|
GANGA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776770
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/3990
(AROLI)
|
3504006000NRG24310320240246481
|
31/03/2024
|
SANGITA DEVI
|
3504006WL036230
|
SANGITA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776773
|
|
SANGEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/4003
(AROLI)
|
3504006000NRG24310320240246482
|
31/03/2024
|
SHAMBHU SINGH
|
3504006WL036230
|
SHAMBHU SINGH
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776777
|
|
SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/4030
(AROLI)
|
3504006000NRG24310320240246483
|
31/03/2024
|
PRADEEP SINGH RAWAT
|
3504006WL036230
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776772
|
|
PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/4031
(AROLI)
|
3504006000NRG24310320240246484
|
31/03/2024
|
SUSHMA DEVI
|
3504006WL036230
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776771
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4032
(AROLI)
|
3504006000NRG24310320240246485
|
31/03/2024
|
VISHODA DEVI
|
3504006WL036230
|
VISHODA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776776
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4065
(AROLI)
|
3504006000NRG24310320240246487
|
31/03/2024
|
MEENA DEVI
|
3504006WL036230
|
MEENA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776778
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4069
(AROLI)
|
3504006000NRG24310320240246488
|
31/03/2024
|
POONAM RAWAT
|
3504006WL036230
|
POONAM RAWAT
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776774
|
|
MRS POONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|