|
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-04-006-042-003/12733
(KHET)
|
3504006000NRG24020320240209925
|
02/03/2024
|
SURENDRA SINGH
|
3504006WL030805
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214731
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-003/4471
(KHET)
|
3504006000NRG24020320240209926
|
02/03/2024
|
RAGHUBIR SINGH
|
3504006WL030805
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214742
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-003/4474
(KHET)
|
3504006000NRG24020320240209927
|
02/03/2024
|
NANDI DEVI
|
3504006WL030805
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214738
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-003/4476
(KHET)
|
3504006000NRG24020320240209928
|
02/03/2024
|
RESHMA DEVI
|
3504006WL030805
|
RESHMA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214740
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-003/4479
(KHET)
|
3504006000NRG24020320240209929
|
02/03/2024
|
KAMLA DEVI
|
3504006WL030805
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214739
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-003/4485
(KHET)
|
3504006000NRG24020320240209930
|
02/03/2024
|
SABULI DEVI
|
3504006WL030805
|
SABULI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214728
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-003/4488
(KHET)
|
3504006000NRG24020320240209931
|
02/03/2024
|
KAMLA DEVI
|
3504006WL030805
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214735
|
|
MRS KAMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-003/4489
(KHET)
|
3504006000NRG24020320240209932
|
02/03/2024
|
MAGULI DEVI
|
3504006WL030805
|
MAGULI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214729
|
|
MRS MAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-003/4491
(KHET)
|
3504006000NRG24020320240209933
|
02/03/2024
|
SHAKHA DEVI
|
3504006WL030805
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214737
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-003/4496
(KHET)
|
3504006000NRG24020320240209934
|
02/03/2024
|
GEETA DEVI
|
3504006WL030805
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214727
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-003/4579
(KHET)
|
3504006000NRG24020320240209935
|
02/03/2024
|
NARENDRA SINGH
|
3504006WL030805
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214730
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-003/4581
(KHET)
|
3504006000NRG24020320240209936
|
02/03/2024
|
kamla devi
|
3504006WL030805
|
kamla devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214732
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-003/4585
(KHET)
|
3504006000NRG24020320240209937
|
02/03/2024
|
MEENA DEVI
|
3504006WL030805
|
MEENA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214741
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-003/4587
(KHET)
|
3504006000NRG24020320240209938
|
02/03/2024
|
Savita Devi
|
3504006WL030805
|
Savita Devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214734
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-003/4588
(KHET)
|
3504006000NRG24020320240209939
|
02/03/2024
|
KALA DEVI
|
3504006WL030805
|
KALA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214736
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-003/4589
(KHET)
|
3504006000NRG24020320240209940
|
02/03/2024
|
KAVITA DEVI
|
3504006WL030805
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214733
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|