|
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-04-006-045-001/12885
(PINDWALI)
|
3504006000NRG24101120230113331
|
10/11/2023
|
KALPANA DEVI
|
3504006WL017698
|
KALPANA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000363
|
|
KALPANA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/5036
(PINDWALI)
|
3504006000NRG24101120230113336
|
10/11/2023
|
HEERA LAL
|
3504006WL017698
|
HEERA LAL
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000360
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11946
(PINDWALI)
|
3504006000NRG24101120230113324
|
10/11/2023
|
Ramesh Lal
|
3504006WL017698
|
Ramesh Lal
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000358
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11954
(PINDWALI)
|
3504006000NRG24101120230113325
|
10/11/2023
|
RAMESHWARI DEVI
|
3504006WL017698
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000354
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG24101120230113327
|
10/11/2023
|
ANIL LAL
|
3504006WL017698
|
ANIL LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000356
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG24101120230113326
|
10/11/2023
|
CHHOTA LAL
|
3504006WL017698
|
CHHOTA LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000350
|
|
CHHOTA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG24101120230113328
|
10/11/2023
|
HARISH LAL
|
3504006WL017698
|
HARISH LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000359
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG24101120230113329
|
10/11/2023
|
SHANTI DEVI
|
3504006WL017698
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000355
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11961
(PINDWALI)
|
3504006000NRG24101120230113330
|
10/11/2023
|
MAHESHI DEVI
|
3504006WL017698
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000353
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4951
(PINDWALI)
|
3504006000NRG24101120230113332
|
10/11/2023
|
JAGDISH LAL
|
3504006WL017698
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000352
|
|
MR JAGADISH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4971
(PINDWALI)
|
3504006000NRG24101120230113333
|
10/11/2023
|
RAKESH LAL
|
3504006WL017698
|
RAKESH LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000361
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4991
(PINDWALI)
|
3504006000NRG24101120230113334
|
10/11/2023
|
RAMESH LAL
|
3504006WL017698
|
RAMESH LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000362
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4994
(PINDWALI)
|
3504006000NRG24101120230113335
|
10/11/2023
|
JAI LAL
|
3504006WL017698
|
JAI LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000351
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5051
(PINDWALI)
|
3504006000NRG24101120230113337
|
10/11/2023
|
DEVI LAL
|
3504006WL017698
|
DEVI LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669000357
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|