|
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-04-006-108-001/11427
(MAJYAADI MALLI)
|
3504006000NRG24191220230131015
|
19/12/2023
|
CHHUMA DEVI
|
3504006WL020247
|
CHHUMA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910014978
|
|
CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11434
(MAJYAADI MALLI)
|
3504006000NRG24191220230131016
|
19/12/2023
|
LAL SINGH NEGI
|
3504006WL020247
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014979
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11446
(MAJYAADI MALLI)
|
3504006000NRG24191220230131017
|
19/12/2023
|
DHAN SINGH NEGI
|
3504006WL020247
|
DHAN SINGH NEGI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910014980
|
|
DHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11462
(MAJYAADI MALLI)
|
3504006000NRG24191220230131018
|
19/12/2023
|
BHAGA DEVI
|
3504006WL020247
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014987
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11490
(MAJYAADI MALLI)
|
3504006000NRG24191220230131019
|
19/12/2023
|
RAMESHWARI DEVI
|
3504006WL020247
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014981
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11493
(MAJYAADI MALLI)
|
3504006000NRG24191220230131020
|
19/12/2023
|
KARTIKI DEVI
|
3504006WL020247
|
KARTIKI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910014988
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11495
(MAJYAADI MALLI)
|
3504006000NRG24191220230131021
|
19/12/2023
|
KALAWATI DEVI
|
3504006WL020247
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014983
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11496
(MAJYAADI MALLI)
|
3504006000NRG24191220230131022
|
19/12/2023
|
ASHA DEVI
|
3504006WL020247
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910014984
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/11501
(MAJYAADI MALLI)
|
3504006000NRG24191220230131023
|
19/12/2023
|
LEELA DEVI
|
3504006WL020247
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014986
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/11913
(MAJYAADI MALLI)
|
3504006000NRG24191220230131024
|
19/12/2023
|
SUSHILA DEVI
|
3504006WL020247
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014985
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12060
(MAJYAADI MALLI)
|
3504006000NRG24191220230131025
|
19/12/2023
|
MUNNI DEVI
|
3504006WL020247
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014982
|
|
MUNNI DEVI ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/12075
(MAJYAADI MALLI)
|
3504006000NRG24191220230131026
|
19/12/2023
|
DEV SINGH
|
3504006WL020247
|
DEV SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014977
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|