|
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-04-006-112-003/4440
(BADATH)
|
3504006000NRG24271220230136781
|
27/12/2023
|
MISS KUMARI KANCHAN
|
3504006WL020851
|
MISS KUMARI KANCHAN
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724804
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/12762
()
|
3504006000NRG24271220230136770
|
27/12/2023
|
JETHULI DEVI
|
3504006WL020851
|
JETHULI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724797
|
|
MRS JETHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/12775
()
|
3504006000NRG24271220230136771
|
27/12/2023
|
BHUVANESHVARI DEVI
|
3504006WL020851
|
BHUVANESHVARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724794
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4283
()
|
3504006000NRG24271220230136772
|
27/12/2023
|
VICHANA DEVI
|
3504006WL020851
|
VICHANA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724793
|
|
MRS BACHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4331
()
|
3504006000NRG24271220230136773
|
27/12/2023
|
BUDDHI SINGH
|
3504006WL020851
|
BUDDHI SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724801
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4349
()
|
3504006000NRG24271220230136774
|
27/12/2023
|
BACHAN SINGH
|
3504006WL020851
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724796
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4355
()
|
3504006000NRG24271220230136775
|
27/12/2023
|
MAN SINGH
|
3504006WL020851
|
MAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724800
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4360
()
|
3504006000NRG24271220230136776
|
27/12/2023
|
PARWATI DEVI
|
3504006WL020851
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724799
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4366
()
|
3504006000NRG24271220230136777
|
27/12/2023
|
REENA DEVI
|
3504006WL020851
|
REENA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724802
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4374
()
|
3504006000NRG24271220230136778
|
27/12/2023
|
SANDEEP SINGH
|
3504006WL020851
|
SANDEEP SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724803
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4418
(BADATH)
|
3504006000NRG24271220230136779
|
27/12/2023
|
SHAVITRI DEVI
|
3504006WL020851
|
SHAVITRI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724798
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-112-003/4419
(BADATH)
|
3504006000NRG24271220230136780
|
27/12/2023
|
HARI SINGH
|
3504006WL020851
|
HARI SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907724795
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|