|
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-04-006-045-001/12887
(PINDWALI)
|
3504006000NRG24071120230111898
|
07/11/2023
|
SASHI DEVI
|
3504006WL017481
|
SASHI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557309
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/12888
(PINDWALI)
|
3504006000NRG24071120230111899
|
07/11/2023
|
SHARADI DEVI
|
3504006WL017481
|
SHARADI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557310
|
|
MRS SHARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11996
(PINDWALI)
|
3504006000NRG24071120230111896
|
07/11/2023
|
PREM SINGH
|
3504006WL017481
|
PREM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557302
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11997
(PINDWALI)
|
3504006000NRG24071120230111897
|
07/11/2023
|
RANJEET SINGH
|
3504006WL017481
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557304
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4851
(PINDWALI)
|
3504006000NRG24071120230111900
|
07/11/2023
|
DARSHAN SINGH
|
3504006WL017481
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557305
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4913
(PINDWALI)
|
3504006000NRG24071120230111901
|
07/11/2023
|
KALPESWARI DEVI
|
3504006WL017481
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557303
|
|
KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4998
(PINDWALI)
|
3504006000NRG24071120230111902
|
07/11/2023
|
SHAKAMBARI DEVI
|
3504006WL017481
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557307
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG24071120230111903
|
07/11/2023
|
SATESWARI DEVI
|
3504006WL017481
|
SATESWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557306
|
|
MR SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/5015
(PINDWALI)
|
3504006000NRG24071120230111904
|
07/11/2023
|
SURESHI DEVI
|
3504006WL017481
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557308
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|