|
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-04-006-042-002/4415
(KHET)
|
3504006000NRG24050320240213321
|
05/03/2024
|
CHUMA DEVI
|
3504006WL031292
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890543
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4415
(KHET)
|
3504006000NRG24050320240213320
|
05/03/2024
|
GOPAL LAL
|
3504006WL031292
|
GOPAL LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890542
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4416
(KHET)
|
3504006000NRG24050320240213322
|
05/03/2024
|
JASPAL LAL
|
3504006WL031292
|
JASPAL LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890539
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG24050320240213324
|
05/03/2024
|
Babita Devi
|
3504006WL031292
|
Babita Devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890545
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG24050320240213323
|
05/03/2024
|
RAJMATI DEVI
|
3504006WL031292
|
RAJMATI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890540
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4418
(KHET)
|
3504006000NRG24050320240213326
|
05/03/2024
|
PRITI DEVI
|
3504006WL031292
|
PRITI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890544
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4418
(KHET)
|
3504006000NRG24050320240213325
|
05/03/2024
|
SISUPAL LAL
|
3504006WL031292
|
SISUPAL LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890541
|
|
MRS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|