|
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-04-006-094-001/10006
(AAGAR)
|
3504006000NRG24311220230141875
|
01/01/2024
|
Gajendra kumar
|
3504006WL021460
|
Gajendra kumar
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145823
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/10009
(AAGAR)
|
3504006000NRG24311220230141876
|
01/01/2024
|
MAMTA DEVI
|
3504006WL021460
|
MAMTA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145824
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9934
(AAGAR)
|
3504006000NRG24311220230141880
|
01/01/2024
|
umedi devi
|
3504006WL021460
|
umedi devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145821
|
|
MRS UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9955
(AAGAR)
|
3504006000NRG24311220230141882
|
01/01/2024
|
JANKI DEVI
|
3504006WL021460
|
JANKI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145822
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9985
(AAGAR)
|
3504006000NRG24311220230141883
|
01/01/2024
|
REWATI DEVI
|
3504006WL021460
|
REWATI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145820
|
|
REVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9913
(AAGAR)
|
3504006000NRG24311220230141877
|
01/01/2024
|
leela devi
|
3504006WL021460
|
leela devi
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145826
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9914
(AAGAR)
|
3504006000NRG24311220230141878
|
01/01/2024
|
munni devi
|
3504006WL021460
|
munni devi
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145828
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-001/9934
(AAGAR)
|
3504006000NRG24311220230141879
|
01/01/2024
|
DARMANI RAM
|
3504006WL021460
|
DARMANI RAM
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145825
|
|
MR DARWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-094-001/9945
(AAGAR)
|
3504006000NRG24311220230141881
|
01/01/2024
|
MOHAN RAM
|
3504006WL021460
|
MOHAN RAM
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907145827
|
|
MASTER ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|