|
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-04-006-097-001/11732
(SILPAATA)
|
3504006000NRG24150220240189725
|
15/02/2024
|
Jashoda devi
|
3504006WL028194
|
Jashoda devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574980
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/11761
(SILPAATA)
|
3504006000NRG24150220240189727
|
15/02/2024
|
Kalawati Devi
|
3504006WL028195
|
Kalawati Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574981
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10440
(SILPAATA)
|
3504006000NRG24150220240189730
|
15/02/2024
|
Kusuma devi
|
3504006WL028197
|
Kusuma devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574992
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10448
(SILPAATA)
|
3504006000NRG24150220240189733
|
15/02/2024
|
SITA DEVI
|
3504006WL028198
|
SITA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574987
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10456
(SILPAATA)
|
3504006000NRG24150220240189734
|
15/02/2024
|
JANGU LAL
|
3504006WL028198
|
JANGU LAL
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574985
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10492
(SILPAATA)
|
3504006000NRG24150220240189731
|
15/02/2024
|
MOHAN LAL
|
3504006WL028197
|
MOHAN LAL
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574984
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG24150220240189726
|
15/02/2024
|
NARENDRA SINGH
|
3504006WL028195
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574986
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10523
(SILPAATA)
|
3504006000NRG24150220240189724
|
15/02/2024
|
RAMI DEVI
|
3504006WL028194
|
RAMI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574991
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/11746
(SILPAATA)
|
3504006000NRG24150220240189732
|
15/02/2024
|
Uma devi
|
3504006WL028197
|
Uma devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574990
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11218
(SILPAATA)
|
3504006000NRG24150220240189735
|
15/02/2024
|
KAMALA DEVI
|
3504006WL028199
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574988
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11234
(SILPAATA)
|
3504006000NRG24150220240189736
|
15/02/2024
|
LAKHULI DEVI
|
3504006WL028199
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574983
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11249
(SILPAATA)
|
3504006000NRG24150220240189728
|
15/02/2024
|
SUSHILA DEVI
|
3504006WL028196
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574982
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-002/11253
(SILPAATA)
|
3504006000NRG24150220240189729
|
15/02/2024
|
SHAKUMBARI DEVI
|
3504006WL028196
|
SHAKUMBARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574989
|
|
MRS SHAKUMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|