|
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-04-006-019-001/1654
(HARGAGH)
|
3504006000NRG24110320240217837
|
11/03/2024
|
Bhaga devi
|
3504006WL031934
|
Bhaga devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917053
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1671
(HARGAGH)
|
3504006000NRG24110320240217838
|
11/03/2024
|
Kamla devi
|
3504006WL031934
|
Kamla devi
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917050
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1461
()
|
3504006000NRG24110320240217840
|
11/03/2024
|
HANSI DEVI
|
3504006WL031934
|
HANSI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917055
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1461
()
|
3504006000NRG24110320240217839
|
11/03/2024
|
RAJE SINGH
|
3504006WL031934
|
RAJE SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917052
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1600
()
|
3504006000NRG24110320240217841
|
11/03/2024
|
VIMLA DEVI
|
3504006WL031934
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917054
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1606
()
|
3504006000NRG24110320240217842
|
11/03/2024
|
LALITA DEVI
|
3504006WL031934
|
LALITA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917051
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1623
()
|
3504006000NRG24110320240217843
|
11/03/2024
|
BHAWAN SINGH
|
3504006WL031934
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121917049
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|