|
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-04-006-005-002/509
(BANJAYANI)
|
3504006000NRG24200220240195601
|
20/02/2024
|
Kamla Devi
|
3504006WL028932
|
Kamla Devi
|
00354
|
PUNB0589800
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801822424
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/399
(BANJAYANI)
|
3504006000NRG24200220240195594
|
20/02/2024
|
Nandan singh
|
3504006WL028932
|
Nandan singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801822420
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/490
(BANJAYANI)
|
3504006000NRG24200220240195597
|
20/02/2024
|
SARSWATI DEVI
|
3504006WL028932
|
SARSWATI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801822421
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/452
(BANJAYANI)
|
3504006000NRG24200220240195596
|
20/02/2024
|
Mahaveer Singh
|
3504006WL028932
|
Mahaveer Singh
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801822423
|
|
MASTER MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/495
(BANJAYANI)
|
3504006000NRG24200220240195598
|
20/02/2024
|
SAUJI
|
3504006WL028932
|
SAUJI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801822419
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-005-001/500
(BANJAYANI)
|
3504006000NRG24200220240195599
|
20/02/2024
|
GODAWARI DEVI
|
3504006WL028932
|
GODAWARI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801822422
|
|
MR GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-005-001/501
(BANJAYANI)
|
3504006000NRG24200220240195600
|
20/02/2024
|
prem singh
|
3504006WL028932
|
prem singh
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801822418
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-005-001/409
(BANJAYANI)
|
3504006000NRG24200220240195595
|
20/02/2024
|
Govind Singh
|
3504006WL028932
|
Govind Singh
|
246401
|
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801822425
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|