|
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-04-006-091-003/9830
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218039
|
11/03/2024
|
laxmi devi
|
3504006WL031961
|
laxmi devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915567
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9726
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218040
|
11/03/2024
|
asutosh singh
|
3504006WL031961
|
asutosh singh
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915573
|
|
MR ASHUTOSH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9737
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218041
|
11/03/2024
|
KAMLA DEVI
|
3504006WL031961
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121915572
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9757
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218042
|
11/03/2024
|
Suraj Singh
|
3504006WL031961
|
Suraj Singh
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915575
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9774
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218043
|
11/03/2024
|
KANTI DEVI
|
3504006WL031961
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915571
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9788
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218044
|
11/03/2024
|
BEENA DEVI
|
3504006WL031961
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915568
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9814
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218045
|
11/03/2024
|
SURENDRA SINGH KUNWAR
|
3504006WL031961
|
SURENDRA SINGH KUNWAR
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915570
|
|
SURENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9816
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218046
|
11/03/2024
|
DEVESWARI DEVI
|
3504006WL031961
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121915569
|
|
NARENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9816
(KHAAL KUMKHODI)
|
3504006000NRG24110320240218047
|
11/03/2024
|
Saurav Singh Kunwar
|
3504006WL031961
|
Saurav Singh Kunwar
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121915574
|
|
MR SAURAV KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|