|
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-04-006-112-003/4423
(BADATH)
|
3504006000NRG24090220240181100
|
09/02/2024
|
ARTI DEVI
|
3504006WL027040
|
ARTI DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461103
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4328
()
|
3504006000NRG24090220240181094
|
09/02/2024
|
MOHAN LAL
|
3504006WL027040
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461104
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4338
()
|
3504006000NRG24090220240181095
|
09/02/2024
|
SADO SINGH
|
3504006WL027040
|
SADO SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461105
|
|
MR SADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4351
()
|
3504006000NRG24090220240181096
|
09/02/2024
|
SULOCHANA DEVI
|
3504006WL027040
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461101
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4375
()
|
3504006000NRG24090220240181097
|
09/02/2024
|
ANITA DEVI
|
3504006WL027040
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461102
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG24090220240181098
|
09/02/2024
|
KUNWAR SINGH
|
3504006WL027040
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461099
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG24090220240181099
|
09/02/2024
|
VISHLA DEVI
|
3504006WL027040
|
VISHLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461098
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-112-003/4424
(BADATH)
|
3504006000NRG24090220240181101
|
09/02/2024
|
HAYAT SINGH
|
3504006WL027040
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461100
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|