|
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-04-006-049-001/5290
(VEDI MALLI)
|
3504006000NRG24160120240153466
|
16/01/2024
|
KALI DEVI
|
3504006WL023145
|
KALI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358048
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-049-001/5293
(VEDI MALLI)
|
3504006000NRG24160120240153467
|
16/01/2024
|
keshar singh
|
3504006WL023145
|
keshar singh
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358050
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-049-001/5295
(VEDI MALLI)
|
3504006000NRG24160120240153468
|
16/01/2024
|
BALBEER SINGH
|
3504006WL023145
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358042
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-049-001/5299
(VEDI MALLI)
|
3504006000NRG24160120240153469
|
16/01/2024
|
DEVESHWARI DEVI
|
3504006WL023145
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358049
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-049-001/5301
(VEDI MALLI)
|
3504006000NRG24160120240153470
|
16/01/2024
|
SAVITA DEVI
|
3504006WL023145
|
SAVITA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358057
|
|
DR KM SAVITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-049-001/5307
(VEDI MALLI)
|
3504006000NRG24160120240153471
|
16/01/2024
|
NEELAM NEGI
|
3504006WL023145
|
NEELAM NEGI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358053
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-049-001/5312
(VEDI MALLI)
|
3504006000NRG24160120240153472
|
16/01/2024
|
KALAWATI DEVI
|
3504006WL023145
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358041
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-049-001/5313
(VEDI MALLI)
|
3504006000NRG24160120240153473
|
16/01/2024
|
BHAGA DEVI
|
3504006WL023145
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358052
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-049-001/5318
(VEDI MALLI)
|
3504006000NRG24160120240153474
|
16/01/2024
|
PARWATI DEVI
|
3504006WL023145
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358044
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-049-001/5320
(VEDI MALLI)
|
3504006000NRG24160120240153475
|
16/01/2024
|
BALDEV SINGH
|
3504006WL023145
|
BALDEV SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358045
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
11
|
GAIRSAIN
|
UT-04-006-049-001/5370
(VEDI MALLI)
|
3504006000NRG24160120240153476
|
16/01/2024
|
GODAMBARI DEVI
|
3504006WL023145
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358046
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-049-001/5373
(VEDI MALLI)
|
3504006000NRG24160120240153477
|
16/01/2024
|
PADMA DEVI
|
3504006WL023145
|
PADMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358051
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-049-001/5375
(VEDI MALLI)
|
3504006000NRG24160120240153478
|
16/01/2024
|
KAMESHWARI DEVI
|
3504006WL023145
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358039
|
|
MR KHANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-049-001/5378
(VEDI MALLI)
|
3504006000NRG24160120240153479
|
16/01/2024
|
UMA DEVI
|
3504006WL023145
|
UMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358055
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-049-001/5384
(VEDI MALLI)
|
3504006000NRG24160120240153480
|
16/01/2024
|
BHARAT SINGH
|
3504006WL023145
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358047
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-049-001/5484
(VEDI MALLI)
|
3504006000NRG24160120240153481
|
16/01/2024
|
VISWESWRI DEVI
|
3504006WL023145
|
VISWESWRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358056
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-049-001/5486
(VEDI MALLI)
|
3504006000NRG24160120240153482
|
16/01/2024
|
DAULAT SINGH
|
3504006WL023145
|
DAULAT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358043
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-049-001/5488
(VEDI MALLI)
|
3504006000NRG24160120240153483
|
16/01/2024
|
HEMA DEVI
|
3504006WL023145
|
HEMA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358054
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-049-001/8386
(VEDI MALLI)
|
3504006000NRG24160120240153484
|
16/01/2024
|
SURENDAR SINGH
|
3504006WL023145
|
SURENDAR SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358040
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|