|
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-04-006-006-001/2119
(BEENA)
|
3504006000NRG24150920230082426
|
15/09/2023
|
manju devi
|
3504006WL013082
|
manju devi
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374018
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2074
(BEENA)
|
3504006000NRG24150920230082425
|
15/09/2023
|
GANESHI DEVI
|
3504006WL013082
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810374016
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2124
(BEENA)
|
3504006000NRG24150920230082427
|
15/09/2023
|
ANEETA DEVI
|
3504006WL013082
|
ANEETA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374017
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2125
(BEENA)
|
3504006000NRG24150920230082428
|
15/09/2023
|
DINESH CHANDRA
|
3504006WL013082
|
DINESH CHANDRA
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810374014
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2128
(BEENA)
|
3504006000NRG24150920230082429
|
15/09/2023
|
NARENDRA SINGH
|
3504006WL013082
|
NARENDRA SINGH
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810374015
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2139
(BEENA)
|
3504006000NRG24150920230082430
|
15/09/2023
|
SHAKHA DEVI
|
3504006WL013082
|
SHAKHA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374013
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2153
(BEENA)
|
3504006000NRG24150920230082432
|
15/09/2023
|
Shaka devi
|
3504006WL013082
|
Shaka devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374021
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/2153
(BEENA)
|
3504006000NRG24150920230082433
|
15/09/2023
|
sunder singh
|
3504006WL013082
|
sunder singh
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374020
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-006-001/2215
(BEENA)
|
3504006000NRG24150920230082434
|
15/09/2023
|
sanjay singh
|
3504006WL013082
|
sanjay singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374019
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|