|
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-04-006-032-004/3258
(GHANDIYAL)
|
3504006000NRG24300920230090956
|
30/09/2023
|
BASANTI DEVI
|
3504006WL014480
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402303
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-004/3266
(GHANDIYAL)
|
3504006000NRG24300920230090957
|
30/09/2023
|
GAJE SINGH
|
3504006WL014480
|
GAJE SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402294
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-004/3272
(GHANDIYAL)
|
3504006000NRG24300920230090958
|
30/09/2023
|
VIMLA DEVI
|
3504006WL014480
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402296
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-004/3284
(GHANDIYAL)
|
3504006000NRG24300920230090959
|
30/09/2023
|
SAVITRI DEVI
|
3504006WL014480
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402305
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-004/3293
(GHANDIYAL)
|
3504006000NRG24300920230090960
|
30/09/2023
|
KAMLA DEVI
|
3504006WL014480
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402295
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-004/3295
(GHANDIYAL)
|
3504006000NRG24300920230090962
|
30/09/2023
|
AWATAR SINGH
|
3504006WL014480
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402302
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-004/3295
(GHANDIYAL)
|
3504006000NRG24300920230090961
|
30/09/2023
|
BALWAN SINGH
|
3504006WL014480
|
BALWAN SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402304
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-004/3296
(GHANDIYAL)
|
3504006000NRG24300920230090963
|
30/09/2023
|
BASANTI DEVI
|
3504006WL014480
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402297
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-004/3297
(GHANDIYAL)
|
3504006000NRG24300920230090964
|
30/09/2023
|
CHITA DEVI
|
3504006WL014480
|
CHITA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402298
|
|
MRS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-004/3305
(GHANDIYAL)
|
3504006000NRG24300920230090965
|
30/09/2023
|
JANKI DEVI
|
3504006WL014480
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402300
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-032-004/3306
(GHANDIYAL)
|
3504006000NRG24300920230090966
|
30/09/2023
|
GANESHI DEVI
|
3504006WL014480
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402299
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-032-004/3321
(GHANDIYAL)
|
3504006000NRG24300920230090967
|
30/09/2023
|
SAVITRI DEVI
|
3504006WL014480
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895402301
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|