|
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-04-006-095-003/10149
(KIRSHAL)
|
3504006000NRG24080120240146933
|
08/01/2024
|
KUMA DEVI
|
3504006WL022226
|
KUMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762219
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10183
(KIRSHAL)
|
3504006000NRG24080120240146934
|
08/01/2024
|
RAGHUVIR SINGH CHAUDHARY
|
3504006WL022226
|
RAGHUVIR SINGH CHAUDHARY
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762218
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG24080120240146935
|
08/01/2024
|
DHONA DEVI
|
3504006WL022226
|
DHONA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762224
|
|
MRS DHONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG24080120240146936
|
08/01/2024
|
REKHA DEVI
|
3504006WL022226
|
REKHA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762222
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10304
(KIRSHAL)
|
3504006000NRG24080120240146937
|
08/01/2024
|
AYUSH SINGH
|
3504006WL022226
|
AYUSH SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762220
|
|
MR AYUSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-006/10307
(KIRSHAL)
|
3504006000NRG24080120240146939
|
08/01/2024
|
LAXMI DEVI
|
3504006WL022226
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762225
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-006/10307
(KIRSHAL)
|
3504006000NRG24080120240146938
|
08/01/2024
|
PRAKASH SINGH
|
3504006WL022226
|
PRAKASH SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762223
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-008/12539
(KIRSHAL)
|
3504006000NRG24080120240146940
|
08/01/2024
|
RAKHI DEVI
|
3504006WL022226
|
RAKHI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762221
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|