|
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-04-006-039-001/3994
(AROLI)
|
3504006000NRG24290320240242770
|
30/03/2024
|
RADHA DEVI
|
3504006WL035544
|
RADHA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496716
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/3985
(AROLI)
|
3504006000NRG24290320240242767
|
30/03/2024
|
MAHESI DEVI
|
3504006WL035544
|
MAHESI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496718
|
|
SMT MAHESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/3986
(AROLI)
|
3504006000NRG24290320240242768
|
30/03/2024
|
ASHA DEVI
|
3504006WL035544
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496725
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/3989
(AROLI)
|
3504006000NRG24290320240242769
|
30/03/2024
|
MUSHI DEVI
|
3504006WL035544
|
MUSHI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496721
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/3997
(AROLI)
|
3504006000NRG24290320240242771
|
30/03/2024
|
DEVESHWARI DEVI
|
3504006WL035544
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496717
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/3999
(AROLI)
|
3504006000NRG24290320240242772
|
30/03/2024
|
GUDDI DEVI
|
3504006WL035544
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496719
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4012
(AROLI)
|
3504006000NRG24290320240242773
|
30/03/2024
|
SHASHI DEVI
|
3504006WL035544
|
SHASHI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496720
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4016
(AROLI)
|
3504006000NRG24290320240242774
|
30/03/2024
|
GUDDI DEVI
|
3504006WL035544
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496714
|
|
MAN SINGH GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4040
(AROLI)
|
3504006000NRG24290320240242775
|
30/03/2024
|
gajendra singh
|
3504006WL035544
|
gajendra singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496715
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-039-001/4070
(AROLI)
|
3504006000NRG24290320240242776
|
30/03/2024
|
sunita devi
|
3504006WL035544
|
sunita devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496723
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-039-001/4073
(AROLI)
|
3504006000NRG24290320240242777
|
30/03/2024
|
priyanka
|
3504006WL035544
|
priyanka
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496724
|
|
PRIYANKA D/O BHAGCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GAIRSAIN
|
UT-04-006-039-001/4075
(AROLI)
|
3504006000NRG24290320240242778
|
30/03/2024
|
KUMARI SONALI
|
3504006WL035544
|
KUMARI SONALI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496722
|
|
MRS SONALI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|