|
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-04-006-097-002/11186
(SILPAATA)
|
3504006000NRG24160320240226219
|
16/03/2024
|
BHAGA DEVI
|
3504006WL033072
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124009
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11212
(SILPAATA)
|
3504006000NRG24160320240226220
|
16/03/2024
|
BACHE SINGH
|
3504006WL033072
|
BACHE SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124006
|
|
BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11215
(SILPAATA)
|
3504006000NRG24160320240226221
|
16/03/2024
|
VIKARM SINGH
|
3504006WL033072
|
VIKARM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124014
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11217
(SILPAATA)
|
3504006000NRG24160320240226222
|
16/03/2024
|
GODAMBARI DEVI
|
3504006WL033072
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124010
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11226
(SILPAATA)
|
3504006000NRG24160320240226223
|
16/03/2024
|
SUMERA DEVI
|
3504006WL033072
|
SUMERA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124007
|
|
SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11238
(SILPAATA)
|
3504006000NRG24160320240226224
|
16/03/2024
|
SABHULI DEVI
|
3504006WL033072
|
SABHULI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124008
|
|
SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11717
(SILPAATA)
|
3504006000NRG24160320240226225
|
16/03/2024
|
Ganeshi devi
|
3504006WL033072
|
Ganeshi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124013
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11725
(SILPAATA)
|
3504006000NRG24160320240226226
|
16/03/2024
|
Guddi devi
|
3504006WL033072
|
Guddi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124011
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11726
(SILPAATA)
|
3504006000NRG24160320240226217
|
16/03/2024
|
Dipa devi
|
3504006WL033071
|
Dipa devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119124012
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11728
(SILPAATA)
|
3504006000NRG24160320240226218
|
16/03/2024
|
Avtar singh
|
3504006WL033071
|
Avtar singh
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119124005
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11758
(SILPAATA)
|
3504006000NRG24160320240226227
|
16/03/2024
|
Anita devi
|
3504006WL033072
|
Anita devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124015
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11759
(SILPAATA)
|
3504006000NRG24160320240226228
|
16/03/2024
|
SUMAN DEVI
|
3504006WL033072
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119124016
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|