|
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-04-006-042-001/12695
(KHET)
|
3504006000NRG24101120230113399
|
10/11/2023
|
RAMI DEVI
|
3504006WL017705
|
RAMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535934
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12698
(KHET)
|
3504006000NRG24101120230113400
|
10/11/2023
|
PANCHMI DEVI
|
3504006WL017705
|
PANCHMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535930
|
|
PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12702
(KHET)
|
3504006000NRG24101120230113401
|
10/11/2023
|
GOKUL SINGH
|
3504006WL017705
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535928
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12707
(KHET)
|
3504006000NRG24101120230113402
|
10/11/2023
|
CHANDRA SINGH
|
3504006WL017705
|
CHANDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535929
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12745
(KHET)
|
3504006000NRG24101120230113403
|
10/11/2023
|
SOBAN SINGH
|
3504006WL017705
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535936
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12748
(KHET)
|
3504006000NRG24101120230113404
|
10/11/2023
|
CHHOTNI DEVI
|
3504006WL017705
|
CHHOTNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535932
|
|
MRS CHHOTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12749
(KHET)
|
3504006000NRG24101120230113405
|
10/11/2023
|
PYARI DEVI
|
3504006WL017705
|
PYARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535933
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/4411
(KHET)
|
3504006000NRG24101120230113406
|
10/11/2023
|
LAL SINGH
|
3504006WL017705
|
LAL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535935
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/4556
(KHET)
|
3504006000NRG24101120230113407
|
10/11/2023
|
CHANKHI DEVI
|
3504006WL017705
|
CHANKHI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667535927
|
|
MRS CHANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/4559
(KHET)
|
3504006000NRG24101120230113408
|
10/11/2023
|
JAGAT SINGH
|
3504006WL017705
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535931
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/4580
(KHET)
|
3504006000NRG24101120230113409
|
10/11/2023
|
SAVITRI DEVI
|
3504006WL017705
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667535937
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|