|
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-04-006-039-001/3986
(AROLI)
|
3504006000NRG24260320240236361
|
26/03/2024
|
SATEHSWARI DEVI
|
3504006WL034609
|
SATEHSWARI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760708
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/3998
(AROLI)
|
3504006000NRG24260320240236362
|
26/03/2024
|
RAMESHWARI DEVI
|
3504006WL034609
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760707
|
|
SMT RAMESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/4033
(AROLI)
|
3504006000NRG24260320240236363
|
26/03/2024
|
SHAKUNTALA DEVI
|
3504006WL034609
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760706
|
|
SMT SHAKUNTALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/4040
(AROLI)
|
3504006000NRG24260320240236364
|
26/03/2024
|
MAHESWARI DEVI
|
3504006WL034609
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760711
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/4045
(AROLI)
|
3504006000NRG24260320240236365
|
26/03/2024
|
Minakshi devi
|
3504006WL034609
|
Minakshi devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760710
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/4054
(AROLI)
|
3504006000NRG24260320240236366
|
26/03/2024
|
munni devi
|
3504006WL034609
|
munni devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117760709
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|