|
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-04-006-020-001/1472
()
|
3504006000NRG24271220230136746
|
27/12/2023
|
MALI DEVI
|
3504006WL020848
|
MALI DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907724811
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1475
()
|
3504006000NRG24271220230136744
|
27/12/2023
|
KAMLA DEVI
|
3504006WL020847
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907724812
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1500
()
|
3504006000NRG24271220230136747
|
27/12/2023
|
SOBAN SINGH
|
3504006WL020848
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907724808
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1512
()
|
3504006000NRG24271220230136741
|
27/12/2023
|
Kundan ram
|
3504006WL020846
|
Kundan ram
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907724810
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1512
()
|
3504006000NRG24271220230136742
|
27/12/2023
|
MANJU DEVI
|
3504006WL020846
|
MANJU DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907724815
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1519
()
|
3504006000NRG24271220230136745
|
27/12/2023
|
HEERA DEVI
|
3504006WL020847
|
HEERA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907724814
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1607
()
|
3504006000NRG24271220230136743
|
27/12/2023
|
TARA DEVI
|
3504006WL020846
|
TARA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907724813
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1635
()
|
3504006000NRG24271220230136748
|
27/12/2023
|
KALA DEVI
|
3504006WL020848
|
KALA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907724809
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|