|
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-04-006-101-004/10823
(AALI- MAJYAADI)
|
3504006000NRG24210320240232398
|
21/03/2024
|
DIVYA DEVI
|
3504006WL034009
|
DIVYA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823603
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/13296
(AALI- MAJYAADI)
|
3504006000NRG24210320240232389
|
21/03/2024
|
BAISHAKI DEVI
|
3504006WL034008
|
BAISHAKI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823614
|
|
BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/13309
(AALI- MAJYAADI)
|
3504006000NRG24210320240232390
|
21/03/2024
|
RADHA DEVI
|
3504006WL034008
|
RADHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823615
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG24210320240232399
|
21/03/2024
|
SAROJINI DEVI
|
3504006WL034009
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823608
|
|
MISS KM CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG24210320240232400
|
21/03/2024
|
SUMITRA DEVI
|
3504006WL034009
|
SUMITRA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823609
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10841
(AALI- MAJYAADI)
|
3504006000NRG24210320240232401
|
21/03/2024
|
VANDANA DEVI
|
3504006WL034009
|
VANDANA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823613
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10847
(AALI- MAJYAADI)
|
3504006000NRG24210320240232391
|
21/03/2024
|
JAMANOTRI DEVI
|
3504006WL034008
|
JAMANOTRI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823610
|
|
MRS JAMANOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10860
(AALI- MAJYAADI)
|
3504006000NRG24210320240232392
|
21/03/2024
|
DEEPA DEVI
|
3504006WL034008
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823616
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10861
(AALI- MAJYAADI)
|
3504006000NRG24210320240232393
|
21/03/2024
|
ARTI DEVI
|
3504006WL034008
|
ARTI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823611
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10862
(AALI- MAJYAADI)
|
3504006000NRG24210320240232394
|
21/03/2024
|
SARITA DEVI
|
3504006WL034008
|
SARITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823617
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10863
(AALI- MAJYAADI)
|
3504006000NRG24210320240232395
|
21/03/2024
|
USHA DEVI
|
3504006WL034008
|
USHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823607
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/10864
(AALI- MAJYAADI)
|
3504006000NRG24210320240232396
|
21/03/2024
|
MAHESHWARI DEVI
|
3504006WL034008
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823605
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-101-004/10866
(AALI- MAJYAADI)
|
3504006000NRG24210320240232402
|
21/03/2024
|
MAHESHWARI DEVI
|
3504006WL034009
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823612
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-101-004/10867
(AALI- MAJYAADI)
|
3504006000NRG24210320240232397
|
21/03/2024
|
KAMLA DEVI
|
3504006WL034008
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120823606
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-101-004/4254
(AALI- MAJYAADI)
|
3504006000NRG24210320240232403
|
21/03/2024
|
VIRENDRA SINGH
|
3504006WL034009
|
VIRENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823604
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|