|
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-04-006-020-001/1482
()
|
3504006000NRG24120320240220937
|
12/03/2024
|
Meena
|
3504006WL032356
|
Meena
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892734
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1465
()
|
3504006000NRG24120320240220934
|
12/03/2024
|
Janki Devi
|
3504006WL032356
|
Janki Devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892732
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1802
(HARGAGH)
|
3504006000NRG24120320240220933
|
12/03/2024
|
Shyam Singh
|
3504006WL032356
|
Shyam Singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892726
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1472
()
|
3504006000NRG24120320240220935
|
12/03/2024
|
MALI DEVI
|
3504006WL032356
|
MALI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892727
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1475
()
|
3504006000NRG24120320240220936
|
12/03/2024
|
KAMLA DEVI
|
3504006WL032356
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892728
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1486
()
|
3504006000NRG24120320240220938
|
12/03/2024
|
TULLA DEVI
|
3504006WL032356
|
TULLA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892729
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1510
()
|
3504006000NRG24120320240220939
|
12/03/2024
|
Kamla Devi
|
3504006WL032356
|
Kamla Devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892731
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1519
()
|
3504006000NRG24120320240220940
|
12/03/2024
|
HEERA DEVI
|
3504006WL032356
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892730
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1533
()
|
3504006000NRG24120320240220941
|
12/03/2024
|
DEVI DEVI
|
3504006WL032356
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892725
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1605
()
|
3504006000NRG24120320240220942
|
12/03/2024
|
manna devi
|
3504006WL032356
|
manna devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892724
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1617
()
|
3504006000NRG24120320240220943
|
12/03/2024
|
Bhawana Devi
|
3504006WL032356
|
Bhawana Devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892733
|
|
MR BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|