|
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-04-006-018-002/1257
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118545
|
25/11/2023
|
SHYAM SINGH
|
3504006WL018550
|
SHYAM SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523611
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-002/1352
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118546
|
25/11/2023
|
JANKI DEVI
|
3504006WL018550
|
JANKI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671523615
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-004/1368
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118547
|
25/11/2023
|
HAYAT SINGH
|
3504006WL018550
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523614
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-004/1370
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118548
|
25/11/2023
|
JEET SINGH
|
3504006WL018550
|
JEET SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523616
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-006/1467
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118550
|
25/11/2023
|
BHAGULI DEVI
|
3504006WL018550
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523610
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-008/1344
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118551
|
25/11/2023
|
CHATUR SINGH
|
3504006WL018550
|
CHATUR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523612
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-008/1369
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118552
|
25/11/2023
|
MANA DEVI
|
3504006WL018550
|
MANA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523617
|
|
MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-008/1496
(GHANDIYAL MALLA)
|
3504006000NRG24251120230118555
|
25/11/2023
|
RAMESH CHANDRA
|
3504006WL018550
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523613
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|