|
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-04-006-022-002/2056
(LAKHEDI)
|
3504006000NRG24031120230110007
|
03/11/2023
|
MEENA DEVI
|
3504006WL017144
|
MEENA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668998274
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-022-003/1948
(LAKHEDI)
|
3504006000NRG24031120230109554
|
03/11/2023
|
BACHULI DEVI
|
3504006WL017083
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668998271
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/1948
(LAKHEDI)
|
3504006000NRG24031120230109553
|
03/11/2023
|
raje singh
|
3504006WL017083
|
raje singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668998275
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-007/2054
(LAKHEDI)
|
3504006000NRG24031120230109555
|
03/11/2023
|
Santoshi Devi
|
3504006WL017083
|
Santoshi Devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668998270
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-007/2057
(LAKHEDI)
|
3504006000NRG24031120230109556
|
03/11/2023
|
Basanti devi
|
3504006WL017083
|
Basanti devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668998273
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-007/2057
(LAKHEDI)
|
3504006000NRG24031120230109557
|
03/11/2023
|
Heera singh
|
3504006WL017083
|
Heera singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668998272
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|