|
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-04-006-053-001/5626
(KOLANI)
|
3504006000NRG24230220240199470
|
23/02/2024
|
kalam singh
|
3504006WL029415
|
kalam singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406061
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5626
(KOLANI)
|
3504006000NRG24230220240199469
|
23/02/2024
|
TULSI DEVI
|
3504006WL029415
|
TULSI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406057
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5764
(KOLANI)
|
3504006000NRG24230220240199471
|
23/02/2024
|
NARENDER SINGH
|
3504006WL029415
|
NARENDER SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406059
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5771
(KOLANI)
|
3504006000NRG24230220240199472
|
23/02/2024
|
BHAGA DEVI
|
3504006WL029415
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406060
|
|
MISS KUMARI BHAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5771
(KOLANI)
|
3504006000NRG24230220240199473
|
23/02/2024
|
DEEWAN SINGH
|
3504006WL029415
|
DEEWAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406063
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5777
(KOLANI)
|
3504006000NRG24230220240199474
|
23/02/2024
|
MAYA DEVI
|
3504006WL029415
|
MAYA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406067
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5778
(KOLANI)
|
3504006000NRG24230220240199475
|
23/02/2024
|
JAYANTI DEVI
|
3504006WL029415
|
JAYANTI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406065
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-001/7182
(KOLANI)
|
3504006000NRG24230220240199476
|
23/02/2024
|
LAXMI DEVI
|
3504006WL029415
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406064
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-002/5579
(KOLANI)
|
3504006000NRG24230220240199478
|
23/02/2024
|
JAGMOHAN SINGH
|
3504006WL029415
|
JAGMOHAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937406066
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-002/5579
(KOLANI)
|
3504006000NRG24230220240199477
|
23/02/2024
|
NARENDRA SINGH
|
3504006WL029415
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937406062
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5692
(KOLANI)
|
3504006000NRG24230220240199479
|
23/02/2024
|
KAMLA DEVI
|
3504006WL029415
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937406058
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|