|
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-04-006-057-002/6181
(MALKOAT)
|
3504006000NRG24050320240212166
|
05/03/2024
|
VIMLA DEVI
|
3504006WL031106
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221208
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/7178
(MALKOAT)
|
3504006000NRG24050320240212167
|
05/03/2024
|
PRABHA DEVI
|
3504006WL031106
|
PRABHA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221209
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/5990
(MALKOAT)
|
3504006000NRG24050320240212158
|
05/03/2024
|
CHUMMA DEVI
|
3504006WL031106
|
CHUMMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221206
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6004
(MALKOAT)
|
3504006000NRG24050320240212159
|
05/03/2024
|
AANANDI DEVI
|
3504006WL031106
|
AANANDI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221204
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/6012
(MALKOAT)
|
3504006000NRG24050320240212160
|
05/03/2024
|
KUNTI DEVI
|
3504006WL031106
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221207
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-002/6027
(MALKOAT)
|
3504006000NRG24050320240212161
|
05/03/2024
|
UMA DEVI
|
3504006WL031106
|
UMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221203
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-002/6039
(MALKOAT)
|
3504006000NRG24050320240212162
|
05/03/2024
|
Parwati devi
|
3504006WL031106
|
Parwati devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221213
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-002/6111
(MALKOAT)
|
3504006000NRG24050320240212163
|
05/03/2024
|
SUNITA DEVI
|
3504006WL031106
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221205
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-002/6168
(MALKOAT)
|
3504006000NRG24050320240212164
|
05/03/2024
|
mohani devi
|
3504006WL031106
|
mohani devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221201
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-002/6168
(MALKOAT)
|
3504006000NRG24050320240212165
|
05/03/2024
|
Narender singh
|
3504006WL031106
|
Narender singh
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221202
|
|
SHRI NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-002/7179
(MALKOAT)
|
3504006000NRG24050320240212168
|
05/03/2024
|
Mamta devi
|
3504006WL031106
|
Mamta devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221211
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-002/7179
(MALKOAT)
|
3504006000NRG24050320240212169
|
05/03/2024
|
Pankej singh
|
3504006WL031106
|
Pankej singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221212
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-057-002/7188
(MALKOAT)
|
3504006000NRG24050320240212170
|
05/03/2024
|
AARTI DEVI
|
3504006WL031106
|
AARTI DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221210
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|