|
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-04-006-100-001/9761
(DIVADHAAR)
|
3504006000NRG24110320240218048
|
11/03/2024
|
sama devi
|
3504006WL031962
|
sama devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637079
|
|
SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/9766
(DIVADHAAR)
|
3504006000NRG24110320240218050
|
11/03/2024
|
gajender singh
|
3504006WL031962
|
gajender singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637082
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/9766
(DIVADHAAR)
|
3504006000NRG24110320240218049
|
11/03/2024
|
SUMATI DEVI
|
3504006WL031962
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637078
|
|
SUMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/9769
(DIVADHAAR)
|
3504006000NRG24110320240218051
|
11/03/2024
|
bagha devi
|
3504006WL031962
|
bagha devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637081
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/9801
(DIVADHAAR)
|
3504006000NRG24110320240218052
|
11/03/2024
|
RINKI DEVI
|
3504006WL031962
|
RINKI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637083
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9802
(DIVADHAAR)
|
3504006000NRG24110320240218053
|
11/03/2024
|
DEEPA DEVI
|
3504006WL031962
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637080
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9847
(DIVADHAAR)
|
3504006000NRG24110320240218054
|
11/03/2024
|
DALBEER SINGH
|
3504006WL031962
|
DALBEER SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637084
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|