|
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-04-006-020-001/1482
()
|
3504006000NRG24290320240242266
|
29/03/2024
|
Meena
|
3504006WL035474
|
Meena
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112496672
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1465
()
|
3504006000NRG24290320240242264
|
29/03/2024
|
Janki Devi
|
3504006WL035474
|
Janki Devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112496678
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1802
(HARGAGH)
|
3504006000NRG24290320240242263
|
29/03/2024
|
Shyam Singh
|
3504006WL035474
|
Shyam Singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496674
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1475
()
|
3504006000NRG24290320240242265
|
29/03/2024
|
KAMLA DEVI
|
3504006WL035474
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496675
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1510
()
|
3504006000NRG24290320240242267
|
29/03/2024
|
Kamla Devi
|
3504006WL035474
|
Kamla Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112496677
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1519
()
|
3504006000NRG24290320240242268
|
29/03/2024
|
HEERA DEVI
|
3504006WL035474
|
HEERA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112496676
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1605
()
|
3504006000NRG24290320240242269
|
29/03/2024
|
manna devi
|
3504006WL035474
|
manna devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112496673
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1617
()
|
3504006000NRG24290320240242270
|
29/03/2024
|
Bhawana Devi
|
3504006WL035474
|
Bhawana Devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112496679
|
|
MR BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|