|
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-04-006-075-001/7980
(KUNIGAAD)
|
3504006000NRG24251120230118646
|
25/11/2023
|
Anita devi
|
3504006WL018564
|
Anita devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525970
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/8078
(KUNIGAAD)
|
3504006000NRG24251120230118648
|
25/11/2023
|
INDRA DEVI
|
3504006WL018564
|
INDRA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525971
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG24251120230118649
|
25/11/2023
|
HARI SINGH
|
3504006WL018564
|
HARI SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525967
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-003/8073
(KUNIGAAD)
|
3504006000NRG24251120230118650
|
25/11/2023
|
RAMESWARI DEVI
|
3504006WL018564
|
RAMESWARI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525969
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-003/8077
(KUNIGAAD)
|
3504006000NRG24251120230118651
|
25/11/2023
|
VIMLA DEVI
|
3504006WL018564
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525965
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-003/8084
(KUNIGAAD)
|
3504006000NRG24251120230118652
|
25/11/2023
|
GAYATRI DEVI
|
3504006WL018564
|
GAYATRI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525966
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-003/8092
(KUNIGAAD)
|
3504006000NRG24251120230118653
|
25/11/2023
|
DEEPA DEVI
|
3504006WL018564
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525968
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-003/8293
(KUNIGAAD)
|
3504006000NRG24251120230118655
|
25/11/2023
|
gayatri devi
|
3504006WL018564
|
gayatri devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525964
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-075-001/8030
(KUNIGAAD)
|
3504006000NRG24251120230118647
|
25/11/2023
|
surendra singh
|
3504006WL018564
|
surendra singh
|
00415
|
SBIN0009938
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525972
|
|
MR SURENDRA SINGN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|