|
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-04-006-042-003/12733
(KHET)
|
3504006000NRG24150920230082462
|
15/09/2023
|
SURENDRA SINGH
|
3504006WL013089
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922420
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-003/4471
(KHET)
|
3504006000NRG24150920230082463
|
15/09/2023
|
RAGHUBIR SINGH
|
3504006WL013089
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922431
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-003/4474
(KHET)
|
3504006000NRG24150920230082464
|
15/09/2023
|
NANDI DEVI
|
3504006WL013089
|
NANDI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922432
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-003/4479
(KHET)
|
3504006000NRG24150920230082466
|
15/09/2023
|
KAMLA DEVI
|
3504006WL013089
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922433
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-003/4485
(KHET)
|
3504006000NRG24150920230082467
|
15/09/2023
|
SABULI DEVI
|
3504006WL013089
|
SABULI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922423
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-003/4488
(KHET)
|
3504006000NRG24150920230082468
|
15/09/2023
|
KAMLA DEVI
|
3504006WL013089
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922426
|
|
MRS KAMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-003/4489
(KHET)
|
3504006000NRG24150920230082469
|
15/09/2023
|
MAGULI DEVI
|
3504006WL013089
|
MAGULI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922422
|
|
MRS MAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-003/4491
(KHET)
|
3504006000NRG24150920230082470
|
15/09/2023
|
SHAKHA DEVI
|
3504006WL013089
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922429
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-003/4493
(KHET)
|
3504006000NRG24150920230082471
|
15/09/2023
|
MAHESHWARI DEVI
|
3504006WL013089
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922424
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-003/4579
(KHET)
|
3504006000NRG24150920230082472
|
15/09/2023
|
NARENDRA SINGH
|
3504006WL013089
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922421
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-003/4581
(KHET)
|
3504006000NRG24150920230082473
|
15/09/2023
|
kamla devi
|
3504006WL013089
|
kamla devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922419
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-003/4585
(KHET)
|
3504006000NRG24150920230082474
|
15/09/2023
|
MEENA DEVI
|
3504006WL013089
|
MEENA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922430
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-003/4586
(KHET)
|
3504006000NRG24150920230082475
|
15/09/2023
|
SANGEETA DEVI
|
3504006WL013089
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922425
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-003/4587
(KHET)
|
3504006000NRG24150920230082476
|
15/09/2023
|
Savita Devi
|
3504006WL013089
|
Savita Devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922427
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-003/4589
(KHET)
|
3504006000NRG24150920230082477
|
15/09/2023
|
KAVITA DEVI
|
3504006WL013089
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808922428
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|