|
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-04-006-018-004/1368
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205711
|
28/02/2024
|
KAMLA DEVI
|
3504006WL030292
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427466
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1396
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205712
|
28/02/2024
|
mamta devi
|
3504006WL030292
|
mamta devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427465
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-004/1458
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205713
|
28/02/2024
|
SADANAND SATI
|
3504006WL030292
|
SADANAND SATI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427463
|
|
MR SADANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-008/1369
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205714
|
28/02/2024
|
SHANT RAM
|
3504006WL030292
|
SHANT RAM
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937427462
|
|
SHANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-008/1372
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205715
|
28/02/2024
|
dhanna devi
|
3504006WL030292
|
dhanna devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427470
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-018-008/1415
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205716
|
28/02/2024
|
MAHANAND SATI
|
3504006WL030292
|
MAHANAND SATI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427471
|
|
MR MAHANAND SATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-018-008/1440
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205717
|
28/02/2024
|
RAJE SINGH
|
3504006WL030292
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427461
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-018-008/1441
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205718
|
28/02/2024
|
PARWATI DEVI
|
3504006WL030292
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427468
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-018-008/1445
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205719
|
28/02/2024
|
SEETA DEVI
|
3504006WL030292
|
SEETA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427464
|
|
MR NANDA BALLABH SATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-018-008/1450
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205720
|
28/02/2024
|
BHAGA DEVI
|
3504006WL030292
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427460
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-018-008/1459
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205721
|
28/02/2024
|
SENA DEVI
|
3504006WL030292
|
SENA DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427469
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-018-008/1496
(GHANDIYAL MALLA)
|
3504006000NRG24280220240205723
|
28/02/2024
|
RAMESH CHANDRA
|
3504006WL030292
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937427467
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|