|
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-04-006-012-001/880
(FARKANDY)
|
3504006000NRG24310120240171016
|
31/01/2024
|
VIJAY SINGH
|
3504006WL025608
|
VIJAY SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150880204
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/882
(FARKANDY)
|
3504006000NRG24310120240171017
|
31/01/2024
|
DARWAN SINGH
|
3504006WL025608
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150880207
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG24310120240171018
|
31/01/2024
|
HIMMAT SINGH
|
3504006WL025608
|
HIMMAT SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150880210
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/906
(FARKANDY)
|
3504006000NRG24310120240171019
|
31/01/2024
|
RAGUBEER SINGH
|
3504006WL025608
|
RAGUBEER SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880205
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/957
(FARKANDY)
|
3504006000NRG24310120240171020
|
31/01/2024
|
BALBEER SINGH
|
3504006WL025608
|
BALBEER SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880213
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/1006
(FARKANDY)
|
3504006000NRG24310120240171021
|
31/01/2024
|
BASANTI DEVI
|
3504006WL025608
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150880209
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/673
(FARKANDY)
|
3504006000NRG24310120240171022
|
31/01/2024
|
VIMLA DEVI
|
3504006WL025608
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150880208
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/857
(FARKANDY)
|
3504006000NRG24310120240171023
|
31/01/2024
|
awatar singh
|
3504006WL025608
|
awatar singh
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880211
|
|
AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG24310120240171024
|
31/01/2024
|
govind singh
|
3504006WL025608
|
govind singh
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880212
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/941
(FARKANDY)
|
3504006000NRG24310120240171025
|
31/01/2024
|
BHARAT SINGH
|
3504006WL025608
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880206
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|