|
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-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG24050220240176524
|
05/02/2024
|
BHAGULI DEVI
|
3504006WL026428
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458023
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-005/8004
(KALYANA TALLA)
|
3504006000NRG24050220240176525
|
05/02/2024
|
shanti devi
|
3504006WL026428
|
shanti devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458027
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG24050220240176526
|
05/02/2024
|
MANNA DEVI
|
3504006WL026428
|
MANNA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458019
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7053
(KALYANA TALLA)
|
3504006000NRG24050220240176527
|
05/02/2024
|
KAMLA DEVI
|
3504006WL026428
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458020
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7060
(KALYANA TALLA)
|
3504006000NRG24050220240176528
|
05/02/2024
|
JAI SINGH
|
3504006WL026428
|
JAI SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458021
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7069
(KALYANA TALLA)
|
3504006000NRG24050220240176529
|
05/02/2024
|
PARWATI DEVI
|
3504006WL026428
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146458016
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7070
(KALYANA TALLA)
|
3504006000NRG24050220240176530
|
05/02/2024
|
HARAK SINGH
|
3504006WL026428
|
HARAK SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458022
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG24050220240176531
|
05/02/2024
|
BIMLA DEVI
|
3504006WL026428
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458018
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7985
(KALYANA TALLA)
|
3504006000NRG24050220240176532
|
05/02/2024
|
SARASWATI DEVI
|
3504006WL026428
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458017
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7986
(KALYANA TALLA)
|
3504006000NRG24050220240176533
|
05/02/2024
|
SHANTI DEVI
|
3504006WL026428
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458024
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG24050220240176534
|
05/02/2024
|
DEEPA DEVI
|
3504006WL026428
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458026
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG24050220240176535
|
05/02/2024
|
SHANTI DEVI
|
3504006WL026428
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458025
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-006/8010
(KALYANA TALLA)
|
3504006000NRG24050220240176536
|
05/02/2024
|
radha devi
|
3504006WL026428
|
radha devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146458028
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|