|
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-04-006-041-002/4245
(AALI- MAJYAADI)
|
3504006000NRG24201220230131839
|
20/12/2023
|
SAVITRI DEVI
|
3504006WL020311
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910008153
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/13296
(AALI- MAJYAADI)
|
3504006000NRG24201220230131840
|
20/12/2023
|
BAISHAKI DEVI
|
3504006WL020311
|
BAISHAKI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008156
|
|
BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13309
(AALI- MAJYAADI)
|
3504006000NRG24201220230131841
|
20/12/2023
|
RADHA DEVI
|
3504006WL020311
|
RADHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910008157
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10847
(AALI- MAJYAADI)
|
3504006000NRG24201220230131842
|
20/12/2023
|
JAMANOTRI DEVI
|
3504006WL020311
|
JAMANOTRI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910008152
|
|
MRS JAMANOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10860
(AALI- MAJYAADI)
|
3504006000NRG24201220230131843
|
20/12/2023
|
DEEPA DEVI
|
3504006WL020311
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008158
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10861
(AALI- MAJYAADI)
|
3504006000NRG24201220230131844
|
20/12/2023
|
ARTI DEVI
|
3504006WL020311
|
ARTI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910008151
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10862
(AALI- MAJYAADI)
|
3504006000NRG24201220230131845
|
20/12/2023
|
SARITA DEVI
|
3504006WL020311
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008159
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10863
(AALI- MAJYAADI)
|
3504006000NRG24201220230131846
|
20/12/2023
|
USHA DEVI
|
3504006WL020311
|
USHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008154
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10864
(AALI- MAJYAADI)
|
3504006000NRG24201220230131847
|
20/12/2023
|
MAHESHWARI DEVI
|
3504006WL020311
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008160
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10867
(AALI- MAJYAADI)
|
3504006000NRG24201220230131848
|
20/12/2023
|
KAMLA DEVI
|
3504006WL020311
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910008155
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|