|
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-04-006-059-002/6556
(KANDARIKHOD)
|
3504006000NRG24040320240210528
|
05/03/2024
|
DIMATI DEVI
|
3504006WL030873
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219611
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6563
(KANDARIKHOD)
|
3504006000NRG24040320240210529
|
05/03/2024
|
KAMLA DEVI
|
3504006WL030873
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219613
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6564
(KANDARIKHOD)
|
3504006000NRG24040320240210530
|
05/03/2024
|
DHANPA DEVI
|
3504006WL030873
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219608
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6622
(KANDARIKHOD)
|
3504006000NRG24040320240210531
|
05/03/2024
|
ANJU DEVI
|
3504006WL030873
|
ANJU DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040219609
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-003/6403
(KANDARIKHOD)
|
3504006000NRG24040320240210532
|
05/03/2024
|
TARA DEVI
|
3504006WL030873
|
TARA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219612
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG24040320240210533
|
05/03/2024
|
DAYAL SINGH
|
3504006WL030873
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219607
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG24040320240210534
|
05/03/2024
|
PADMA DEVI
|
3504006WL030873
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219610
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|