|
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-04-006-097-002/11212
(SILPAATA)
|
3504006000NRG24090220240181341
|
09/02/2024
|
BACHE SINGH
|
3504006WL027066
|
BACHE SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894299
|
|
BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11215
(SILPAATA)
|
3504006000NRG24090220240181342
|
09/02/2024
|
VIKARM SINGH
|
3504006WL027066
|
VIKARM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894305
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11217
(SILPAATA)
|
3504006000NRG24090220240181343
|
09/02/2024
|
GODAMBARI DEVI
|
3504006WL027066
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894302
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11226
(SILPAATA)
|
3504006000NRG24090220240181344
|
09/02/2024
|
SUMERA DEVI
|
3504006WL027066
|
SUMERA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894300
|
|
SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11238
(SILPAATA)
|
3504006000NRG24090220240181345
|
09/02/2024
|
SABHULI DEVI
|
3504006WL027066
|
SABHULI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894301
|
|
SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11717
(SILPAATA)
|
3504006000NRG24090220240181346
|
09/02/2024
|
Ganeshi devi
|
3504006WL027066
|
Ganeshi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894304
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11725
(SILPAATA)
|
3504006000NRG24090220240181347
|
09/02/2024
|
Guddi devi
|
3504006WL027066
|
Guddi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894303
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11758
(SILPAATA)
|
3504006000NRG24090220240181348
|
09/02/2024
|
Anita devi
|
3504006WL027066
|
Anita devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894306
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11759
(SILPAATA)
|
3504006000NRG24090220240181349
|
09/02/2024
|
SUMAN DEVI
|
3504006WL027066
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894307
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|