|
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-04-006-069-001/7244
(LAMBAGAD)
|
3504006000NRG24300320240242870
|
30/03/2024
|
KANTI DEVI
|
3504006WL035564
|
KANTI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409770
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7244
(LAMBAGAD)
|
3504006000NRG24300320240242869
|
30/03/2024
|
prem singh
|
3504006WL035564
|
prem singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409769
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7312
(LAMBAGAD)
|
3504006000NRG24300320240242871
|
30/03/2024
|
BASANTI DEVI
|
3504006WL035564
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409766
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7315
(LAMBAGAD)
|
3504006000NRG24300320240242873
|
30/03/2024
|
Mohan singh
|
3504006WL035564
|
Mohan singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409773
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7315
(LAMBAGAD)
|
3504006000NRG24300320240242872
|
30/03/2024
|
TARA DEVI
|
3504006WL035564
|
TARA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409768
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7316
(LAMBAGAD)
|
3504006000NRG24300320240242874
|
30/03/2024
|
Trilok singh
|
3504006WL035564
|
Trilok singh
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409774
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7327
(LAMBAGAD)
|
3504006000NRG24300320240242875
|
30/03/2024
|
TARA DEVI
|
3504006WL035564
|
TARA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409765
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7345
(LAMBAGAD)
|
3504006000NRG24300320240242876
|
30/03/2024
|
GANGA DEVI
|
3504006WL035564
|
GANGA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409772
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7346
(LAMBAGAD)
|
3504006000NRG24300320240242877
|
30/03/2024
|
DHANPA DEVI
|
3504006WL035564
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409771
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7451
(LAMBAGAD)
|
3504006000NRG24300320240242878
|
30/03/2024
|
rajmati devi
|
3504006WL035564
|
rajmati devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109409767
|
|
CHAIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|