|
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-04-006-042-001/12691
(KHET)
|
3504006000NRG24101120230113388
|
10/11/2023
|
FAGUNI DEVI
|
3504006WL017704
|
FAGUNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532337
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12708
(KHET)
|
3504006000NRG24101120230113389
|
10/11/2023
|
MAKKHI DEVI
|
3504006WL017704
|
MAKKHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532340
|
|
MRS MAKKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12710
(KHET)
|
3504006000NRG24101120230113390
|
10/11/2023
|
GANESHI DEVI
|
3504006WL017704
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532335
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12750
(KHET)
|
3504006000NRG24101120230113391
|
10/11/2023
|
CHHUMA DEVI
|
3504006WL017704
|
CHHUMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532339
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/4412
(KHET)
|
3504006000NRG24101120230113392
|
10/11/2023
|
POOJA DEVI
|
3504006WL017704
|
POOJA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532336
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/4413
(KHET)
|
3504006000NRG24101120230113393
|
10/11/2023
|
PAN SINGH
|
3504006WL017704
|
PAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532332
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/4527
(KHET)
|
3504006000NRG24101120230113395
|
10/11/2023
|
JAYESHWARI DEVI
|
3504006WL017704
|
JAYESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532334
|
|
JAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/4557
(KHET)
|
3504006000NRG24101120230113396
|
10/11/2023
|
DHOLI DEVI
|
3504006WL017704
|
DHOLI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532333
|
|
DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/4558
(KHET)
|
3504006000NRG24101120230113397
|
10/11/2023
|
SUNITA DEVI
|
3504006WL017704
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667532338
|
|
MRS SUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|