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-04-006-096-001/10255 (MAIKHOLI)
|
3504006000NRG24300320240243601
|
30/03/2024
|
HEERA SINGH
|
3504006WL035726
|
HEERA SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500650
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10294 (MAIKHOLI)
|
3504006000NRG24300320240243602
|
30/03/2024
|
vimla devi
|
3504006WL035726
|
vimla devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500646
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10301 (MAIKHOLI)
|
3504006000NRG24300320240243603
|
30/03/2024
|
PARVATI DEVI
|
3504006WL035726
|
PARVATI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500653
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10307 (MAIKHOLI)
|
3504006000NRG24300320240243604
|
30/03/2024
|
HUKAM SINGH
|
3504006WL035726
|
HUKAM SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500658
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10312 (MAIKHOLI)
|
3504006000NRG24300320240243605
|
30/03/2024
|
HARENDRA SINGH
|
3504006WL035726
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500649
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10320 (MAIKHOLI)
|
3504006000NRG24300320240243606
|
30/03/2024
|
Baishakhi devi
|
3504006WL035726
|
Baishakhi devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500657
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10349 (MAIKHOLI)
|
3504006000NRG24300320240243607
|
30/03/2024
|
BACHAN SINGH
|
3504006WL035726
|
BACHAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500656
|
|
SHRI BACHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
8
|
GAIRSAIN
|
UT-04-006-096-001/10355 (MAIKHOLI)
|
3504006000NRG24300320240243608
|
30/03/2024
|
parwati devi
|
3504006WL035726
|
parwati devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500647
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
GAIRSAIN
|
UT-04-006-096-001/10378 (MAIKHOLI)
|
3504006000NRG24300320240243610
|
30/03/2024
|
anita devi
|
3504006WL035726
|
anita devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500655
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
GAIRSAIN
|
UT-04-006-096-001/10378 (MAIKHOLI)
|
3504006000NRG24300320240243609
|
30/03/2024
|
BIRENDRA SINGH
|
3504006WL035726
|
BIRENDRA SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500654
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
GAIRSAIN
|
UT-04-006-096-001/10965 (MAIKHOLI)
|
3504006000NRG24300320240243611
|
30/03/2024
|
CHANDRA SINGH
|
3504006WL035726
|
CHANDRA SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500651
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
GAIRSAIN
|
UT-04-006-096-001/11960 (MAIKHOLI)
|
3504006000NRG24300320240243612
|
30/03/2024
|
ranjeet singh
|
3504006WL035726
|
ranjeet singh
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500648
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
GAIRSAIN
|
UT-04-006-096-001/12000 (MAIKHOLI)
|
3504006000NRG24300320240243613
|
30/03/2024
|
SAVITRI DEVI
|
3504006WL035726
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500652
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|