|
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-04-006-089-004/9553
(BHANDARI KHOD)
|
3504006000NRG24271220230136788
|
27/12/2023
|
GEETA DEVI
|
3504006WL020855
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725374
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9560
(BHANDARI KHOD)
|
3504006000NRG24271220230136784
|
27/12/2023
|
ANITA DEVI
|
3504006WL020853
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725373
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG24271220230136790
|
27/12/2023
|
MANOJ CHANDRA
|
3504006WL020856
|
MANOJ CHANDRA
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725375
|
|
MANOJ CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG24271220230136791
|
27/12/2023
|
Shanti Devi
|
3504006WL020856
|
Shanti Devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725376
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9565
(BHANDARI KHOD)
|
3504006000NRG24271220230136789
|
27/12/2023
|
HANSI DEVI
|
3504006WL020855
|
HANSI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725372
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9568
(BHANDARI KHOD)
|
3504006000NRG24271220230136785
|
27/12/2023
|
NANDI DEVI
|
3504006WL020853
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725367
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9572
(BHANDARI KHOD)
|
3504006000NRG24271220230136794
|
27/12/2023
|
MOHAN SINGH
|
3504006WL020858
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725369
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-004/9572
(BHANDARI KHOD)
|
3504006000NRG24271220230136795
|
27/12/2023
|
Uma devi
|
3504006WL020858
|
Uma devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725377
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-004/9591
(BHANDARI KHOD)
|
3504006000NRG24271220230136792
|
27/12/2023
|
SAMUDRA DEVI
|
3504006WL020857
|
SAMUDRA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725368
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-004/9648
(BHANDARI KHOD)
|
3504006000NRG24271220230136786
|
27/12/2023
|
NARENDRA SIINGH
|
3504006WL020854
|
NARENDRA SIINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725370
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-089-004/9657
(BHANDARI KHOD)
|
3504006000NRG24271220230136793
|
27/12/2023
|
LAXMI DEV
|
3504006WL020857
|
LAXMI DEV
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725371
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-089-004/9663
(BHANDARI KHOD)
|
3504006000NRG24271220230136787
|
27/12/2023
|
Dharm singh
|
3504006WL020854
|
Dharm singh
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907725366
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|