|
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-04-006-071-001/7572
(KAALIMAATI)
|
3504006000NRG24110320240218011
|
11/03/2024
|
SHAVTRI DEVI
|
3504006WL031955
|
SHAVTRI DEVI
|
00415
|
SBIN0005477
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121690993
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7474
(KAALIMAATI)
|
3504006000NRG24110320240218008
|
11/03/2024
|
padma devi
|
3504006WL031955
|
padma devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121691004
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7572
(KAALIMAATI)
|
3504006000NRG24110320240218012
|
11/03/2024
|
Dipika
|
3504006WL031955
|
Dipika
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121691005
|
|
MISS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7420
(KAALIMAATI)
|
3504006000NRG24110320240218002
|
11/03/2024
|
indra singh
|
3504006WL031955
|
indra singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121691001
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7453
(KAALIMAATI)
|
3504006000NRG24110320240218003
|
11/03/2024
|
SARITA DEVI
|
3504006WL031955
|
SARITA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121691002
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7463
(KAALIMAATI)
|
3504006000NRG24110320240218004
|
11/03/2024
|
chandra singh
|
3504006WL031955
|
chandra singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121690994
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7463
(KAALIMAATI)
|
3504006000NRG24110320240218005
|
11/03/2024
|
shanti devi
|
3504006WL031955
|
shanti devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121690996
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7465
(KAALIMAATI)
|
3504006000NRG24110320240218006
|
11/03/2024
|
maheshi devi
|
3504006WL031955
|
maheshi devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121690997
|
|
NARIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7470
(KAALIMAATI)
|
3504006000NRG24110320240218007
|
11/03/2024
|
basanti devi
|
3504006WL031955
|
basanti devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121690999
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-001/7484
(KAALIMAATI)
|
3504006000NRG24110320240218009
|
11/03/2024
|
SAVITRI DEVI
|
3504006WL031955
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121690995
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-071-001/7570
(KAALIMAATI)
|
3504006000NRG24110320240218010
|
11/03/2024
|
DHARMA DEVI
|
3504006WL031955
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121690998
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-071-001/7600
(KAALIMAATI)
|
3504006000NRG24110320240218013
|
11/03/2024
|
PUSHPA DEVI
|
3504006WL031955
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121691003
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-071-001/7647
(KAALIMAATI)
|
3504006000NRG24110320240218014
|
11/03/2024
|
rukma devi
|
3504006WL031955
|
rukma devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121691000
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|