|
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-04-006-032-004/3258
(GHANDIYAL)
|
3504006000NRG24101120230113050
|
10/11/2023
|
BASANTI DEVI
|
3504006WL017670
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999812
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-004/3266
(GHANDIYAL)
|
3504006000NRG24101120230113051
|
10/11/2023
|
GAJE SINGH
|
3504006WL017670
|
GAJE SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999804
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-004/3272
(GHANDIYAL)
|
3504006000NRG24101120230113052
|
10/11/2023
|
VIMLA DEVI
|
3504006WL017670
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999808
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-004/3284
(GHANDIYAL)
|
3504006000NRG24101120230113053
|
10/11/2023
|
SAVITRI DEVI
|
3504006WL017670
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999805
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-004/3293
(GHANDIYAL)
|
3504006000NRG24101120230113054
|
10/11/2023
|
KAMLA DEVI
|
3504006WL017670
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999807
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-004/3295
(GHANDIYAL)
|
3504006000NRG24101120230113056
|
10/11/2023
|
AWATAR SINGH
|
3504006WL017670
|
AWATAR SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999813
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-004/3295
(GHANDIYAL)
|
3504006000NRG24101120230113055
|
10/11/2023
|
BALWAN SINGH
|
3504006WL017670
|
BALWAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999806
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-004/3296
(GHANDIYAL)
|
3504006000NRG24101120230113057
|
10/11/2023
|
BASANTI DEVI
|
3504006WL017670
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999809
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-004/3297
(GHANDIYAL)
|
3504006000NRG24101120230113058
|
10/11/2023
|
CHITA DEVI
|
3504006WL017670
|
CHITA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999810
|
|
MRS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-004/3305
(GHANDIYAL)
|
3504006000NRG24101120230113059
|
10/11/2023
|
KAMLA DEVI
|
3504006WL017670
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999811
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|