|
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-04-006-041-003/4320
()
|
3504006000NRG24291120230119944
|
29/11/2023
|
JAGATI DEVI
|
3504006WL018751
|
JAGATI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967635
|
|
MRS JAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4326
()
|
3504006000NRG24291120230119945
|
29/11/2023
|
KUSUMI DEVI
|
3504006WL018751
|
KUSUMI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967633
|
|
MRS KUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4330
()
|
3504006000NRG24291120230119946
|
29/11/2023
|
GUDDI DEVI
|
3504006WL018751
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967634
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4332
()
|
3504006000NRG24291120230119947
|
29/11/2023
|
SUNITA DEVI
|
3504006WL018751
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967630
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4335
()
|
3504006000NRG24291120230119948
|
29/11/2023
|
BAGWALYA SINGH
|
3504006WL018751
|
BAGWALYA SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967629
|
|
MR VAGVALIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4339
()
|
3504006000NRG24291120230119949
|
29/11/2023
|
JAIVEER SINGH
|
3504006WL018751
|
JAIVEER SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967631
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4340
()
|
3504006000NRG24291120230119950
|
29/11/2023
|
CHANDRA SINGH
|
3504006WL018751
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967628
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4358
()
|
3504006000NRG24291120230119951
|
29/11/2023
|
HARI SINGH
|
3504006WL018751
|
HARI SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967627
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4367
()
|
3504006000NRG24291120230119952
|
29/11/2023
|
SABULI DEVI
|
3504006WL018751
|
SABULI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967626
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4378
()
|
3504006000NRG24291120230119953
|
29/11/2023
|
VINOD SINGH
|
3504006WL018751
|
VINOD SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967632
|
|
VINOD SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4416
(BADATH)
|
3504006000NRG24291120230119954
|
29/11/2023
|
DALEEP SINGH
|
3504006WL018751
|
DALEEP SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668967636
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|