|
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-04-006-003-004/194
(PANCHALI)
|
3504006000NRG24191220230130506
|
19/12/2023
|
HEEMA DEVI
|
3504006WL020166
|
HEEMA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012639
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-004/219
(PANCHALI)
|
3504006000NRG24191220230130509
|
19/12/2023
|
MAN SINGH
|
3504006WL020166
|
MAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012643
|
|
MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-004/219
(PANCHALI)
|
3504006000NRG24191220230130508
|
19/12/2023
|
SHANTI DEVI
|
3504006WL020166
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012642
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-004/224
(PANCHALI)
|
3504006000NRG24191220230130510
|
19/12/2023
|
BHAGAT SINGH
|
3504006WL020166
|
BHAGAT SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012641
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-004/234
(PANCHALI)
|
3504006000NRG24191220230130512
|
19/12/2023
|
KAMLA DEVI
|
3504006WL020166
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012647
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-004/234
(PANCHALI)
|
3504006000NRG24191220230130511
|
19/12/2023
|
MANVAR SINGH
|
3504006WL020166
|
MANVAR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012646
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-004/329
(PANCHALI)
|
3504006000NRG24191220230130513
|
19/12/2023
|
HEEMA DEVI
|
3504006WL020166
|
HEEMA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012645
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-004/354
(PANCHALI)
|
3504006000NRG24191220230130514
|
19/12/2023
|
BASANTI DEVI
|
3504006WL020166
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012640
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/357
(PANCHALI)
|
3504006000NRG24191220230130515
|
19/12/2023
|
KUNTI DEVI
|
3504006WL020166
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012644
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/403
(PANCHALI)
|
3504006000NRG24191220230130516
|
19/12/2023
|
MANJU DEVI
|
3504006WL020166
|
MANJU DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012648
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|