|
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-04-006-022-001/1850
(LAKHEDI)
|
3504006000NRG24070220240179509
|
08/02/2024
|
HEERA DEVI
|
3504006WL026812
|
HEERA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143013289
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-002/1990
(LAKHEDI)
|
3504006000NRG24070220240179510
|
08/02/2024
|
CHANDRA DEVI
|
3504006WL026812
|
CHANDRA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143013291
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-002/1993
(LAKHEDI)
|
3504006000NRG24070220240179511
|
08/02/2024
|
Laxmi Devi
|
3504006WL026812
|
Laxmi Devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143013290
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/1944
(LAKHEDI)
|
3504006000NRG24070220240179512
|
08/02/2024
|
KUNWAR SINGH
|
3504006WL026812
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143013295
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-003/1946
(LAKHEDI)
|
3504006000NRG24070220240179513
|
08/02/2024
|
mangal singh
|
3504006WL026812
|
mangal singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143013292
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-007/2000
(LAKHEDI)
|
3504006000NRG24070220240179515
|
08/02/2024
|
JAGMOHAN SINGH
|
3504006WL026812
|
JAGMOHAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143013293
|
|
MR JAGMOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-007/2000
(LAKHEDI)
|
3504006000NRG24070220240179514
|
08/02/2024
|
SULA DEVI
|
3504006WL026812
|
SULA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143013294
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|