|
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-04-006-035-001/3639
(RAMDA MALLA)
|
3504006000NRG24020220240173449
|
02/02/2024
|
LAXMI DEVI
|
3504006WL025935
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157703696
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG24020220240173451
|
02/02/2024
|
BHAG SINGH
|
3504006WL025935
|
BHAG SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157703700
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG24020220240173450
|
02/02/2024
|
KEDARI DEVI
|
3504006WL025935
|
KEDARI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157703699
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG24020220240173452
|
02/02/2024
|
saraswati devi
|
3504006WL025935
|
saraswati devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157703691
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-001/3657
(RAMDA MALLA)
|
3504006000NRG24020220240173453
|
02/02/2024
|
NARYAN SINGH
|
3504006WL025935
|
NARYAN SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157703701
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-001/3890
(RAMDA MALLA)
|
3504006000NRG24020220240173455
|
02/02/2024
|
ASHADI DEVI
|
3504006WL025935
|
ASHADI DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157703698
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-001/3890
(RAMDA MALLA)
|
3504006000NRG24020220240173454
|
02/02/2024
|
TRILOK SINGH
|
3504006WL025935
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157703702
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3870
(RAMDA MALLA)
|
3504006000NRG24020220240173503
|
02/02/2024
|
ANANDI DEVI
|
3504006WL025941
|
ANANDI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703697
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-004/3850
(RAMDA MALLA)
|
3504006000NRG24020220240173504
|
02/02/2024
|
GAURA DEVI
|
3504006WL025941
|
GAURA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703692
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-035-004/3850
(RAMDA MALLA)
|
3504006000NRG24020220240173505
|
02/02/2024
|
SHNKAR SINGH
|
3504006WL025941
|
SHNKAR SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157703695
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-004/3921
(RAMDA MALLA)
|
3504006000NRG24020220240173506
|
02/02/2024
|
AWTAR SINGH
|
3504006WL025941
|
AWTAR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157703693
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-004/3921
(RAMDA MALLA)
|
3504006000NRG24020220240173507
|
02/02/2024
|
AWTAR SINGH
|
3504006WL025941
|
AWTAR SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157703694
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|