|
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-04-006-074-001/7903
(KOTHA)
|
3504006000NRG24060320240214318
|
07/03/2024
|
Vimla devi
|
3504006WL031434
|
Vimla devi
|
00354
|
PUNB0786700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214426
|
|
MISS DIPTI KHANNA UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7877
(KOTHA)
|
3504006000NRG24060320240214316
|
07/03/2024
|
MANBEER SINGH
|
3504006WL031434
|
MANBEER SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214428
|
|
MR MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7882
(KOTHA)
|
3504006000NRG24060320240214317
|
07/03/2024
|
MOHANI DEVI
|
3504006WL031434
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214431
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7915
(KOTHA)
|
3504006000NRG24060320240214319
|
07/03/2024
|
BACHULI DEVI
|
3504006WL031434
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214429
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7957
(KOTHA)
|
3504006000NRG24060320240214320
|
07/03/2024
|
Kishan Singh
|
3504006WL031434
|
Kishan Singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214425
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7958
(KOTHA)
|
3504006000NRG24060320240214321
|
07/03/2024
|
SARASWATI DEVI
|
3504006WL031434
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214430
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/8016
(KOTHA)
|
3504006000NRG24060320240214322
|
07/03/2024
|
SEEMA DEVI
|
3504006WL031434
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214424
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-002/8014
(KOTHA)
|
3504006000NRG24060320240214323
|
07/03/2024
|
DEVI DEVI
|
3504006WL031434
|
DEVI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214427
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|