|
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-04-006-081-001/8876
(GAUL)
|
3504006000NRG24070320240215795
|
07/03/2024
|
ARITI
|
3504006WL031661
|
ARITI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041879914
|
|
MS AARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8847-A
(GAUL)
|
3504006000NRG24070320240215796
|
07/03/2024
|
SHIVA DEVI
|
3504006WL031661
|
SHIVA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041879909
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8948
(GAUL)
|
3504006000NRG24070320240215798
|
07/03/2024
|
BALWANT SINGHG
|
3504006WL031661
|
BALWANT SINGHG
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041879912
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-002/8981
(GAUL)
|
3504006000NRG24070320240215799
|
07/03/2024
|
ANETA DEVI
|
3504006WL031661
|
ANETA DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041879910
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8876
(GAUL)
|
3504006000NRG24070320240215794
|
07/03/2024
|
MAHESHI DEVI
|
3504006WL031661
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041879911
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-002/8888
(GAUL)
|
3504006000NRG24070320240215797
|
07/03/2024
|
umed singh
|
3504006WL031661
|
umed singh
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041879913
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|