|
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-04-006-020-001/1461
()
|
3504006000NRG24070220240179594
|
08/02/2024
|
RAJE SINGH
|
3504006WL026823
|
RAJE SINGH
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896279
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1464
()
|
3504006000NRG24070220240179595
|
08/02/2024
|
Neema devi
|
3504006WL026823
|
Neema devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896286
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1476
()
|
3504006000NRG24070220240179596
|
08/02/2024
|
bhaga devi
|
3504006WL026823
|
bhaga devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150896285
|
|
MRS BHAGGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1509
()
|
3504006000NRG24070220240179597
|
08/02/2024
|
DEV SINGH
|
3504006WL026823
|
DEV SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896284
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1519
()
|
3504006000NRG24070220240179598
|
08/02/2024
|
KAMLA DEVI
|
3504006WL026823
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896278
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1545
()
|
3504006000NRG24070220240179599
|
08/02/2024
|
KALI DEVI
|
3504006WL026823
|
KALI DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896282
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1554
()
|
3504006000NRG24070220240179600
|
08/02/2024
|
HEERA DEVI
|
3504006WL026823
|
HEERA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896280
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1600
()
|
3504006000NRG24070220240179601
|
08/02/2024
|
MAN SINGH
|
3504006WL026823
|
MAN SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896281
|
|
MR MAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1606
()
|
3504006000NRG24070220240179602
|
08/02/2024
|
LALITA DEVI
|
3504006WL026823
|
LALITA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896277
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1623
()
|
3504006000NRG24070220240179603
|
08/02/2024
|
BHAWAN SINGH
|
3504006WL026823
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896283
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|