|
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-04-006-042-002/4419
(KHET)
|
3504006000NRG24160120240153290
|
16/01/2024
|
PREETAM SINGH
|
3504006WL023118
|
PREETAM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358156
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4423
(KHET)
|
3504006000NRG24160120240153291
|
16/01/2024
|
BHAGIRATHI DEVI
|
3504006WL023118
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358150
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4426
(KHET)
|
3504006000NRG24160120240153292
|
16/01/2024
|
SOBAN SINGH
|
3504006WL023118
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358142
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4427
(KHET)
|
3504006000NRG24160120240153293
|
16/01/2024
|
FATE SINGH
|
3504006WL023118
|
FATE SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358144
|
|
MR FARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4430
(KHET)
|
3504006000NRG24160120240153294
|
16/01/2024
|
BHAWANI DEVI
|
3504006WL023118
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358147
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4431
(KHET)
|
3504006000NRG24160120240153295
|
16/01/2024
|
SUNITA DEVI
|
3504006WL023118
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358154
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4434
(KHET)
|
3504006000NRG24160120240153296
|
16/01/2024
|
DARVAN SINGH
|
3504006WL023118
|
DARVAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358145
|
|
DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4436
(KHET)
|
3504006000NRG24160120240153297
|
16/01/2024
|
SAUNI DEVI
|
3504006WL023118
|
SAUNI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358149
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4441
(KHET)
|
3504006000NRG24160120240153298
|
16/01/2024
|
RAMESHWARI DEVI
|
3504006WL023118
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358143
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4442
(KHET)
|
3504006000NRG24160120240153299
|
16/01/2024
|
KASHAMIRA DEVI
|
3504006WL023118
|
KASHAMIRA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358151
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4444
(KHET)
|
3504006000NRG24160120240153300
|
16/01/2024
|
MAYA DEVI
|
3504006WL023118
|
MAYA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358146
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4565
(KHET)
|
3504006000NRG24160120240153301
|
16/01/2024
|
DARSHANI DEVI
|
3504006WL023118
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358148
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4574
(KHET)
|
3504006000NRG24160120240153302
|
16/01/2024
|
MAHESHWARI DEVI
|
3504006WL023118
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358153
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/4593
(KHET)
|
3504006000NRG24160120240153303
|
16/01/2024
|
MANJU DEVI
|
3504006WL023118
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358152
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-002/4594
(KHET)
|
3504006000NRG24160120240153304
|
16/01/2024
|
ASHA DEVI
|
3504006WL023118
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358155
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|