|
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-04-006-077-001/13029
(KHETI)
|
3504006000NRG24050320240213344
|
05/03/2024
|
LAXMI DEVI
|
3504006WL031294
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890115
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8367
(KHETI)
|
3504006000NRG24050320240213345
|
05/03/2024
|
GUDDI DEVI
|
3504006WL031294
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041890106
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8368
(KHETI)
|
3504006000NRG24050320240213346
|
05/03/2024
|
GANGA DEVI
|
3504006WL031294
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890111
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8374
(KHETI)
|
3504006000NRG24050320240213347
|
05/03/2024
|
GANESHI DEVI
|
3504006WL031294
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890102
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-001/8383
(KHETI)
|
3504006000NRG24050320240213348
|
05/03/2024
|
DEV SINGH
|
3504006WL031294
|
DEV SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890112
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-001/8386
(KHETI)
|
3504006000NRG24050320240213349
|
05/03/2024
|
KUNTI DEVI
|
3504006WL031294
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041890101
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-001/8392
(KHETI)
|
3504006000NRG24050320240213350
|
05/03/2024
|
PREM SINGH
|
3504006WL031294
|
PREM SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890105
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-001/8393
(KHETI)
|
3504006000NRG24050320240213351
|
05/03/2024
|
SATESHWARI DEVI
|
3504006WL031294
|
SATESHWARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890116
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-001/8398
(KHETI)
|
3504006000NRG24050320240213352
|
05/03/2024
|
PUSHPA DEVI
|
3504006WL031294
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041890107
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-001/8401
(KHETI)
|
3504006000NRG24050320240213353
|
05/03/2024
|
NEELAM DEVI
|
3504006WL031294
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890110
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-001/8405
(KHETI)
|
3504006000NRG24050320240213354
|
05/03/2024
|
Mamta devi
|
3504006WL031294
|
Mamta devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890100
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-001/8406
(KHETI)
|
3504006000NRG24050320240213356
|
05/03/2024
|
NARENDRA LAL
|
3504006WL031294
|
NARENDRA LAL
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890108
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-001/8406
(KHETI)
|
3504006000NRG24050320240213355
|
05/03/2024
|
SAROJINI
|
3504006WL031294
|
SAROJINI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890113
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-001/8416
(KHETI)
|
3504006000NRG24050320240213357
|
05/03/2024
|
SARASWATI DEVI
|
3504006WL031294
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890104
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-001/8418
(KHETI)
|
3504006000NRG24050320240213358
|
05/03/2024
|
USHA DEVI
|
3504006WL031294
|
USHA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890103
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-077-001/8421
(KHETI)
|
3504006000NRG24050320240213359
|
05/03/2024
|
PUSHPA DEVI
|
3504006WL031294
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890114
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-077-001/8474
(KHETI)
|
3504006000NRG24050320240213360
|
05/03/2024
|
RAMI DEVI
|
3504006WL031294
|
RAMI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041890109
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|