|
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-04-006-077-001/8825
(KHETI)
|
3504006000NRG24280120240167296
|
28/01/2024
|
AMRA DEVI
|
3504006WL025056
|
AMRA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447454
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8882
(KHETI)
|
3504006000NRG24280120240167297
|
28/01/2024
|
GHUNGRI DEVI
|
3504006WL025056
|
GHUNGRI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447459
|
|
MRS GHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8895
(KHETI)
|
3504006000NRG24280120240167298
|
28/01/2024
|
GOVIND SINGH
|
3504006WL025056
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447463
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-001/8897
(KHETI)
|
3504006000NRG24280120240167299
|
28/01/2024
|
dharma devi
|
3504006WL025056
|
dharma devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447455
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-002/8883
(KHETI)
|
3504006000NRG24280120240167300
|
28/01/2024
|
MEHARWAN SINGH
|
3504006WL025056
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447462
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-002/8907
(KHETI)
|
3504006000NRG24280120240167301
|
28/01/2024
|
deveshwari devi
|
3504006WL025056
|
deveshwari devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447452
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-002/8908
(KHETI)
|
3504006000NRG24280120240167302
|
28/01/2024
|
GOVIND SINGH
|
3504006WL025056
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447461
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-077-002/8910
(KHETI)
|
3504006000NRG24280120240167303
|
28/01/2024
|
BIRENDRA SINGH
|
3504006WL025056
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447460
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-077-002/8921
(KHETI)
|
3504006000NRG24280120240167304
|
28/01/2024
|
REKHA DEVI
|
3504006WL025056
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447451
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-077-002/8924
(KHETI)
|
3504006000NRG24280120240167305
|
28/01/2024
|
MANGLA DEVI
|
3504006WL025056
|
MANGLA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447456
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-077-002/8927
(KHETI)
|
3504006000NRG24280120240167306
|
28/01/2024
|
URMILA DEVI
|
3504006WL025056
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447450
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-077-002/8928
(KHETI)
|
3504006000NRG24280120240167307
|
28/01/2024
|
MEHARWAN SINGH
|
3504006WL025056
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447457
|
|
MR MAHERWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-077-002/8930
(KHETI)
|
3504006000NRG24280120240167308
|
28/01/2024
|
Anita devi
|
3504006WL025056
|
Anita devi
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447453
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-077-002/8931
(KHETI)
|
3504006000NRG24280120240167309
|
28/01/2024
|
CHAITA DEVI
|
3504006WL025056
|
CHAITA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447458
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-077-002/8934
(KHETI)
|
3504006000NRG24280120240167310
|
28/01/2024
|
KALAWATI DEVI
|
3504006WL025056
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447449
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|