|
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-04-006-042-002/4415
(KHET)
|
3504006000NRG24300320240243157
|
30/03/2024
|
CHUMA DEVI
|
3504006WL035619
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409820
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4415
(KHET)
|
3504006000NRG24300320240243156
|
30/03/2024
|
GOPAL LAL
|
3504006WL035619
|
GOPAL LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409819
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4416
(KHET)
|
3504006000NRG24300320240243158
|
30/03/2024
|
JASPAL LAL
|
3504006WL035619
|
JASPAL LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409816
|
|
JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG24300320240243160
|
30/03/2024
|
Babita Devi
|
3504006WL035619
|
Babita Devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409821
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4417
(KHET)
|
3504006000NRG24300320240243159
|
30/03/2024
|
RAJMATI DEVI
|
3504006WL035619
|
RAJMATI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409817
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4418
(KHET)
|
3504006000NRG24300320240243162
|
30/03/2024
|
PRITI DEVI
|
3504006WL035619
|
PRITI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409822
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4418
(KHET)
|
3504006000NRG24300320240243161
|
30/03/2024
|
SISUPAL LAL
|
3504006WL035619
|
SISUPAL LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109409818
|
|
MRS BHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|