|
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-04-006-057-004/12965
(MALKOAT)
|
3504006000NRG24020320240209119
|
02/03/2024
|
Meena devi
|
3504006WL030711
|
Meena devi
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214640
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-004/12966
(MALKOAT)
|
3504006000NRG24020320240209120
|
02/03/2024
|
sunita devi
|
3504006WL030711
|
sunita devi
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214644
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-004/6052
(MALKOAT)
|
3504006000NRG24020320240209123
|
02/03/2024
|
HARII RAM
|
3504006WL030711
|
HARII RAM
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214646
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-004/7206
(MALKOAT)
|
3504006000NRG24020320240209130
|
02/03/2024
|
Sunita
|
3504006WL030711
|
Sunita
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214642
|
|
MISS KUMARI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-004/7217
(MALKOAT)
|
3504006000NRG24020320240209131
|
02/03/2024
|
BASANTI DEVI
|
3504006WL030711
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214639
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-057-004/6041
(MALKOAT)
|
3504006000NRG24020320240209121
|
02/03/2024
|
HANSI DEVI
|
3504006WL030711
|
HANSI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214649
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-004/6045
(MALKOAT)
|
3504006000NRG24020320240209122
|
02/03/2024
|
shanti devi
|
3504006WL030711
|
shanti devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214651
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-004/6126
(MALKOAT)
|
3504006000NRG24020320240209124
|
02/03/2024
|
SUSHMA DEVI
|
3504006WL030711
|
SUSHMA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214650
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-004/6128
(MALKOAT)
|
3504006000NRG24020320240209125
|
02/03/2024
|
jayanti devi
|
3504006WL030711
|
jayanti devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214645
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-004/6130
(MALKOAT)
|
3504006000NRG24020320240209126
|
02/03/2024
|
ANJU DEVI
|
3504006WL030711
|
ANJU DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214643
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-004/6132
(MALKOAT)
|
3504006000NRG24020320240209127
|
02/03/2024
|
RADHA DEVI
|
3504006WL030711
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214647
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-004/6147
(MALKOAT)
|
3504006000NRG24020320240209128
|
02/03/2024
|
SUNITA DEVI
|
3504006WL030711
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040214648
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-057-004/6183
(MALKOAT)
|
3504006000NRG24020320240209129
|
02/03/2024
|
dhana devi
|
3504006WL030711
|
dhana devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214641
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|