|
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-04-006-057-005/6163
(MALKOAT)
|
3504006000NRG24110220240182311
|
12/02/2024
|
darshan singh
|
3504006WL027194
|
darshan singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575932
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-005/7213
(MALKOAT)
|
3504006000NRG24110220240182312
|
12/02/2024
|
ANITA DEVI
|
3504006WL027194
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575938
|
|
MISS MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/6080
(MALKOAT)
|
3504006000NRG24110220240182306
|
12/02/2024
|
nandi devi
|
3504006WL027194
|
nandi devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575936
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-005/6081
(MALKOAT)
|
3504006000NRG24110220240182307
|
12/02/2024
|
kashturi devi
|
3504006WL027194
|
kashturi devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797575935
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-005/6085
(MALKOAT)
|
3504006000NRG24110220240182308
|
12/02/2024
|
devi devi
|
3504006WL027194
|
devi devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575933
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-005/6087
(MALKOAT)
|
3504006000NRG24110220240182309
|
12/02/2024
|
PYULI DEVI
|
3504006WL027194
|
PYULI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575934
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-005/6147
(MALKOAT)
|
3504006000NRG24110220240182310
|
12/02/2024
|
parwati devi
|
3504006WL027194
|
parwati devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575937
|
|
MISS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|