|
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-04-006-091-004/9731
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011156
|
06/05/2023
|
SAROJANI DEVI
|
3504006WL001564
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495040734
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9742
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011151
|
06/05/2023
|
GAINDA LAL
|
3504006WL001563
|
GAINDA LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040739
|
|
MR GAINDA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9742
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011152
|
06/05/2023
|
SEEMA DEVI
|
3504006WL001563
|
SEEMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040737
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9763
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011157
|
06/05/2023
|
SUNITA DEVI
|
3504006WL001564
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495040733
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9773
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011158
|
06/05/2023
|
BIMLA DEVI
|
3504006WL001564
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495040740
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9774
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011159
|
06/05/2023
|
KANTI DEVI
|
3504006WL001564
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495040732
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9775
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011160
|
06/05/2023
|
KAMLA DEVI
|
3504006WL001564
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495040741
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9787
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011154
|
06/05/2023
|
ku.kavita
|
3504006WL001563
|
ku.kavita
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040735
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-091-004/9787
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011153
|
06/05/2023
|
SHANTA DEVI
|
3504006WL001563
|
SHANTA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040738
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-091-004/9852
(KHAAL KUMKHODI)
|
3504006000NRG24060520230011155
|
06/05/2023
|
ARTI DEVI
|
3504006WL001563
|
ARTI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040736
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|