|
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-04-006-042-004/12713
(KHET)
|
3504006000NRG24170120240154628
|
18/01/2024
|
URMILA DEVI
|
3504006WL023308
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352539
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-004/12715
(KHET)
|
3504006000NRG24170120240154629
|
18/01/2024
|
MAHESHWARI DEVI
|
3504006WL023308
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352534
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-004/12716
(KHET)
|
3504006000NRG24170120240154630
|
18/01/2024
|
RAJESHWARI DEVI
|
3504006WL023308
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352543
|
|
MR JASWANT SINGH NEGI SO RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-004/12720
(KHET)
|
3504006000NRG24170120240154631
|
18/01/2024
|
BINDI DEVI
|
3504006WL023308
|
BINDI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352540
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-004/12726
(KHET)
|
3504006000NRG24170120240154632
|
18/01/2024
|
BHARAT SINGH
|
3504006WL023308
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352535
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-004/12757
(KHET)
|
3504006000NRG24170120240154633
|
18/01/2024
|
ASHA DEVI
|
3504006WL023308
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352537
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-004/4456
(KHET)
|
3504006000NRG24170120240154634
|
18/01/2024
|
KAVITA DEVI
|
3504006WL023308
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352544
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-004/4464
(KHET)
|
3504006000NRG24170120240154635
|
18/01/2024
|
PUSHPA DEVI
|
3504006WL023308
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352547
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-004/4465
(KHET)
|
3504006000NRG24170120240154636
|
18/01/2024
|
PREM SINGH
|
3504006WL023308
|
PREM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352536
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-004/4466
(KHET)
|
3504006000NRG24170120240154637
|
18/01/2024
|
VICHANA DEVI
|
3504006WL023308
|
VICHANA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352546
|
|
MRS VICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-004/4467
(KHET)
|
3504006000NRG24170120240154638
|
18/01/2024
|
SULOCHANA DEVI
|
3504006WL023308
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352548
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-004/4468
(KHET)
|
3504006000NRG24170120240154639
|
18/01/2024
|
JEET SINGH
|
3504006WL023308
|
JEET SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352541
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-004/4477
(KHET)
|
3504006000NRG24170120240154640
|
18/01/2024
|
TRILOCHANI DEVI
|
3504006WL023308
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352538
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-004/4482
(KHET)
|
3504006000NRG24170120240154641
|
18/01/2024
|
SAKUNTALA DEVI
|
3504006WL023308
|
SAKUNTALA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352542
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-004/4501
(KHET)
|
3504006000NRG24170120240154642
|
18/01/2024
|
SUNITA DEVI
|
3504006WL023308
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352545
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|