|
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-04-006-089-004/9560
(BHANDARI KHOD)
|
3504006000NRG24120120240151174
|
12/01/2024
|
ANITA DEVI
|
3504006WL022824
|
ANITA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364175
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG24120120240151178
|
12/01/2024
|
MANOJ CHANDRA
|
3504006WL022826
|
MANOJ CHANDRA
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364176
|
|
MANOJ CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG24120120240151179
|
12/01/2024
|
Shanti Devi
|
3504006WL022826
|
Shanti Devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364174
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9568
(BHANDARI KHOD)
|
3504006000NRG24120120240151175
|
12/01/2024
|
NANDI DEVI
|
3504006WL022824
|
NANDI DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364172
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9572
(BHANDARI KHOD)
|
3504006000NRG24120120240151180
|
12/01/2024
|
MOHAN SINGH
|
3504006WL022827
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364178
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9572
(BHANDARI KHOD)
|
3504006000NRG24120120240151181
|
12/01/2024
|
Uma devi
|
3504006WL022827
|
Uma devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364173
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9591
(BHANDARI KHOD)
|
3504006000NRG24120120240151191
|
12/01/2024
|
SAMUDRA DEVI
|
3504006WL022830
|
SAMUDRA DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364179
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-004/9648
(BHANDARI KHOD)
|
3504006000NRG24120120240151176
|
12/01/2024
|
NARENDRA SIINGH
|
3504006WL022825
|
NARENDRA SIINGH
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364177
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-004/9657
(BHANDARI KHOD)
|
3504006000NRG24120120240151192
|
12/01/2024
|
LAXMI DEV
|
3504006WL022830
|
LAXMI DEV
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364180
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-089-004/9663
(BHANDARI KHOD)
|
3504006000NRG24120120240151177
|
12/01/2024
|
Dharm singh
|
3504006WL022825
|
Dharm singh
|
00415
|
SBIN0009938
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998364171
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|