|
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-04-006-108-001/11429
(MAJYAADI MALLI)
|
3504006000NRG24050320240213394
|
05/03/2024
|
munni devi
|
3504006WL031297
|
munni devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885242
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11431
(MAJYAADI MALLI)
|
3504006000NRG24050320240213395
|
05/03/2024
|
DARSHNI DEVI
|
3504006WL031297
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885246
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11431
(MAJYAADI MALLI)
|
3504006000NRG24050320240213396
|
05/03/2024
|
GOPAL SINGH
|
3504006WL031297
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885247
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11449
(MAJYAADI MALLI)
|
3504006000NRG24050320240213397
|
05/03/2024
|
GUDAMA DEVI
|
3504006WL031297
|
GUDAMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885249
|
|
MRS GUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11471
(MAJYAADI MALLI)
|
3504006000NRG24050320240213398
|
05/03/2024
|
DHAULI DEVI
|
3504006WL031297
|
DHAULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885238
|
|
DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11483
(MAJYAADI MALLI)
|
3504006000NRG24050320240213399
|
05/03/2024
|
SAROJANI DEVI
|
3504006WL031297
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885240
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11495
(MAJYAADI MALLI)
|
3504006000NRG24050320240213400
|
05/03/2024
|
KALAWATI DEVI
|
3504006WL031297
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885244
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11496
(MAJYAADI MALLI)
|
3504006000NRG24050320240213401
|
05/03/2024
|
ASHA DEVI
|
3504006WL031297
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885245
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/11505
(MAJYAADI MALLI)
|
3504006000NRG24050320240213402
|
05/03/2024
|
SARITA DEVI
|
3504006WL031297
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885248
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12043
(MAJYAADI MALLI)
|
3504006000NRG24050320240213403
|
05/03/2024
|
FAGUNI DEVI
|
3504006WL031297
|
FAGUNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885243
|
|
MR FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12050
(MAJYAADI MALLI)
|
3504006000NRG24050320240213404
|
05/03/2024
|
DEWESHWARI DEVI
|
3504006WL031297
|
DEWESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885241
|
|
DEWESHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/12051
(MAJYAADI MALLI)
|
3504006000NRG24050320240213405
|
05/03/2024
|
BHADI DEVI
|
3504006WL031297
|
BHADI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885239
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-108-001/12076
(MAJYAADI MALLI)
|
3504006000NRG24050320240213406
|
05/03/2024
|
GOVIND SINGH
|
3504006WL031297
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041885250
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|