|
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-04-006-012-001/1017
(FARKANDY)
|
3504006000NRG24280120240167097
|
28/01/2024
|
SANTI DEVI
|
3504006WL025033
|
SANTI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324247
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1021
(FARKANDY)
|
3504006000NRG24280120240167098
|
28/01/2024
|
SURESI DEVI
|
3504006WL025033
|
SURESI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324248
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/673
(FARKANDY)
|
3504006000NRG24280120240167099
|
28/01/2024
|
BASANTI DEVI
|
3504006WL025033
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324244
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/771
(FARKANDY)
|
3504006000NRG24280120240167100
|
28/01/2024
|
CHETA DEVI
|
3504006WL025033
|
CHETA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324246
|
|
CHAITA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/772
(FARKANDY)
|
3504006000NRG24280120240167101
|
28/01/2024
|
ranjeet singh
|
3504006WL025033
|
ranjeet singh
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324253
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/774
(FARKANDY)
|
3504006000NRG24280120240167102
|
28/01/2024
|
BADAR SINGH
|
3504006WL025033
|
BADAR SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324249
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/783
(FARKANDY)
|
3504006000NRG24280120240167103
|
28/01/2024
|
JANKI DEVI
|
3504006WL025033
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324254
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/786
(FARKANDY)
|
3504006000NRG24280120240167104
|
28/01/2024
|
TRILOK SINGH
|
3504006WL025033
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324250
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/792
(FARKANDY)
|
3504006000NRG24280120240167105
|
28/01/2024
|
SOBAN SINGH
|
3504006WL025033
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324252
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-001/795
(FARKANDY)
|
3504006000NRG24280120240167106
|
28/01/2024
|
GABAR SINGH
|
3504006WL025033
|
GABAR SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143324243
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG24280120240167107
|
28/01/2024
|
DINESH SINGH
|
3504006WL025033
|
DINESH SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324251
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG24280120240167108
|
28/01/2024
|
SUNDARI DEVI
|
3504006WL025033
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324245
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|