|
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-04-006-112-003/4422
(BADATH)
|
3504006000NRG24260320240236376
|
26/03/2024
|
GEETA DEVI
|
3504006WL034611
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115303685
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4283
()
|
3504006000NRG24260320240236369
|
26/03/2024
|
HARENDRA SINGH
|
3504006WL034611
|
HARENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115303681
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4283
()
|
3504006000NRG24260320240236370
|
26/03/2024
|
VICHANA DEVI
|
3504006WL034611
|
VICHANA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115303680
|
|
MRS BACHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4315
()
|
3504006000NRG24260320240236371
|
26/03/2024
|
JAMAN SINGH
|
3504006WL034611
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115303684
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4315
()
|
3504006000NRG24260320240236372
|
26/03/2024
|
SARITA DEVI
|
3504006WL034611
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115303687
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4330
()
|
3504006000NRG24260320240236373
|
26/03/2024
|
GUDDI DEVI
|
3504006WL034611
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115303686
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4339
()
|
3504006000NRG24260320240236374
|
26/03/2024
|
JAIVEER SINGH
|
3504006WL034611
|
JAIVEER SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115303688
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4375
()
|
3504006000NRG24260320240236375
|
26/03/2024
|
SHAYAM SINGH
|
3504006WL034611
|
SHAYAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115303683
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4427
(BADATH)
|
3504006000NRG24260320240236377
|
26/03/2024
|
VINOD SINGH
|
3504006WL034611
|
VINOD SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115303682
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|