|
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-04-006-042-001/12695
(KHET)
|
3504006000NRG24131220230126531
|
13/12/2023
|
RAMI DEVI
|
3504006WL019676
|
RAMI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074386
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12698
(KHET)
|
3504006000NRG24131220230126532
|
13/12/2023
|
PANCHMI DEVI
|
3504006WL019676
|
PANCHMI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074391
|
|
PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12702
(KHET)
|
3504006000NRG24131220230126533
|
13/12/2023
|
GOKUL SINGH
|
3504006WL019676
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074394
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12707
(KHET)
|
3504006000NRG24131220230126534
|
13/12/2023
|
CHANDRA SINGH
|
3504006WL019676
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074392
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12745
(KHET)
|
3504006000NRG24131220230126535
|
13/12/2023
|
SOBAN SINGH
|
3504006WL019676
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074395
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12748
(KHET)
|
3504006000NRG24131220230126536
|
13/12/2023
|
CHHOTNI DEVI
|
3504006WL019676
|
CHHOTNI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074389
|
|
MRS CHHOTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12749
(KHET)
|
3504006000NRG24131220230126537
|
13/12/2023
|
PYARI DEVI
|
3504006WL019676
|
PYARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074388
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/4411
(KHET)
|
3504006000NRG24131220230126538
|
13/12/2023
|
LAL SINGH
|
3504006WL019676
|
LAL SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074393
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/4559
(KHET)
|
3504006000NRG24131220230126539
|
13/12/2023
|
JAGAT SINGH
|
3504006WL019676
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910074390
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/4580
(KHET)
|
3504006000NRG24131220230126540
|
13/12/2023
|
SAVITRI DEVI
|
3504006WL019676
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910074387
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|