|
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-04-006-097-002/11259
(SILPAATA)
|
3504006000NRG24090220240181279
|
09/02/2024
|
SARASHWATI DEVI
|
3504006WL027060
|
SARASHWATI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894420
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11737
(SILPAATA)
|
3504006000NRG24090220240181282
|
09/02/2024
|
Sunita
|
3504006WL027060
|
Sunita
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894419
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11192
(SILPAATA)
|
3504006000NRG24090220240181271
|
09/02/2024
|
MAKHADI DEVI
|
3504006WL027060
|
MAKHADI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894415
|
|
MRS MAKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11225
(SILPAATA)
|
3504006000NRG24090220240181272
|
09/02/2024
|
KAMALA DEVI
|
3504006WL027060
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894413
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11227
(SILPAATA)
|
3504006000NRG24090220240181273
|
09/02/2024
|
JAGAT SINGH
|
3504006WL027060
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894421
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11228
(SILPAATA)
|
3504006000NRG24090220240181274
|
09/02/2024
|
DHIR SINGH
|
3504006WL027060
|
DHIR SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894422
|
|
DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11231
(SILPAATA)
|
3504006000NRG24090220240181275
|
09/02/2024
|
JIT SINGH
|
3504006WL027060
|
JIT SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894414
|
|
JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11242
(SILPAATA)
|
3504006000NRG24090220240181276
|
09/02/2024
|
BADAR SINGH
|
3504006WL027060
|
BADAR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894423
|
|
BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11244
(SILPAATA)
|
3504006000NRG24090220240181277
|
09/02/2024
|
SAVITRI DEVI
|
3504006WL027060
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894416
|
|
MRS SAVITRI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11245
(SILPAATA)
|
3504006000NRG24090220240181278
|
09/02/2024
|
sabuli devi
|
3504006WL027060
|
sabuli devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894417
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11726
(SILPAATA)
|
3504006000NRG24090220240181280
|
09/02/2024
|
Dipa devi
|
3504006WL027060
|
Dipa devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894418
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11728
(SILPAATA)
|
3504006000NRG24090220240181281
|
09/02/2024
|
Avtar singh
|
3504006WL027060
|
Avtar singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894412
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|