|
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-04-006-007-001/582
(ROHIDA)
|
3504006000NRG24170220240192640
|
17/02/2024
|
SAKUNTALA DEVI
|
3504006WL028550
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801817805
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/181
(ROHIDA)
|
3504006000NRG24170220240192641
|
17/02/2024
|
GOVINDI DEVI
|
3504006WL028550
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817808
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/189
(ROHIDA)
|
3504006000NRG24170220240192642
|
17/02/2024
|
BHIM SINGH
|
3504006WL028550
|
BHIM SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801817804
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/190
(ROHIDA)
|
3504006000NRG24170220240192643
|
17/02/2024
|
PAN SINGH
|
3504006WL028550
|
PAN SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801817806
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/199
(ROHIDA)
|
3504006000NRG24170220240192644
|
17/02/2024
|
HIMULI DEVI
|
3504006WL028550
|
HIMULI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817809
|
|
NAIB SUBEDAR JASWANT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/204
(ROHIDA)
|
3504006000NRG24170220240192645
|
17/02/2024
|
SURENDRA SINGH
|
3504006WL028550
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801817803
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/730
(ROHIDA)
|
3504006000NRG24170220240192646
|
17/02/2024
|
PUSHPA DEVI
|
3504006WL028550
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801817807
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|