|
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-04-006-091-003/9830
(KHAAL KUMKHODI)
|
3504006000NRG24070220240179545
|
08/02/2024
|
laxmi devi
|
3504006WL026817
|
laxmi devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146669507
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9731
(KHAAL KUMKHODI)
|
3504006000NRG24070220240179548
|
08/02/2024
|
VIJAY SINGH
|
3504006WL026817
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146669503
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9757
(KHAAL KUMKHODI)
|
3504006000NRG24070220240179549
|
08/02/2024
|
Suraj Singh
|
3504006WL026817
|
Suraj Singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146669500
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9766
(KHAAL KUMKHODI)
|
3504006000NRG24070220240179552
|
08/02/2024
|
vinod singh
|
3504006WL026817
|
vinod singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146669501
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9774
(KHAAL KUMKHODI)
|
3504006000NRG24070220240179553
|
08/02/2024
|
KANTI DEVI
|
3504006WL026817
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146669502
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9788
(KHAAL KUMKHODI)
|
3504006000NRG24070220240179556
|
08/02/2024
|
BEENA DEVI
|
3504006WL026817
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146669506
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9814
(KHAAL KUMKHODI)
|
3504006000NRG24070220240179557
|
08/02/2024
|
SURENDRA SINGH KUNWAR
|
3504006WL026817
|
SURENDRA SINGH KUNWAR
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146669504
|
|
SURENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9816
(KHAAL KUMKHODI)
|
3504006000NRG24070220240179560
|
08/02/2024
|
DEVESWARI DEVI
|
3504006WL026817
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146669505
|
|
NARENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|