|
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-04-006-042-003/12686
(KHET)
|
3504006000NRG24161120230115207
|
16/11/2023
|
SARSWATI DEVI
|
3504006WL017964
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668980717
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-003/12743
(KHET)
|
3504006000NRG24161120230115208
|
16/11/2023
|
RAJEESHWARI DEVI
|
3504006WL017964
|
RAJEESHWARI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668980713
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-003/12764
(KHET)
|
3504006000NRG24161120230115209
|
16/11/2023
|
Dharma devi
|
3504006WL017964
|
Dharma devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980722
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-003/4472
(KHET)
|
3504006000NRG24161120230115210
|
16/11/2023
|
VEERA DEVI
|
3504006WL017964
|
VEERA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668980714
|
|
VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-003/4482
(KHET)
|
3504006000NRG24161120230115212
|
16/11/2023
|
KHUSHAL SINGH NEGI
|
3504006WL017964
|
KHUSHAL SINGH NEGI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980723
|
|
MR KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-003/4484
(KHET)
|
3504006000NRG24161120230115213
|
16/11/2023
|
MAN SINGH
|
3504006WL017964
|
MAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980719
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-003/4490
(KHET)
|
3504006000NRG24161120230115214
|
16/11/2023
|
BHAJEDI DEVI
|
3504006WL017964
|
BHAJEDI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980715
|
|
MR BHAJEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-003/4492
(KHET)
|
3504006000NRG24161120230115215
|
16/11/2023
|
ASHA DEVI
|
3504006WL017964
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980724
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-003/4494
(KHET)
|
3504006000NRG24161120230115216
|
16/11/2023
|
DARSHNI DEVI
|
3504006WL017964
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980720
|
|
MR DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-003/4499
(KHET)
|
3504006000NRG24161120230115218
|
16/11/2023
|
DHOULI DEVI
|
3504006WL017964
|
DHOULI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980718
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-003/4500
(KHET)
|
3504006000NRG24161120230115219
|
16/11/2023
|
VINDI DEVI
|
3504006WL017964
|
VINDI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668980716
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-003/4580
(KHET)
|
3504006000NRG24161120230115220
|
16/11/2023
|
guddi devi
|
3504006WL017964
|
guddi devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668980721
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|