|
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-04-006-053-001/5580
(KOLANI)
|
3504006000NRG24100120240148899
|
10/01/2024
|
heema devi
|
3504006WL022469
|
heema devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762111
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5597
(KOLANI)
|
3504006000NRG24100120240148900
|
10/01/2024
|
heera devi
|
3504006WL022469
|
heera devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762115
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5610
(KOLANI)
|
3504006000NRG24100120240148902
|
10/01/2024
|
KANCHANI DEVI
|
3504006WL022469
|
KANCHANI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762107
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5610
(KOLANI)
|
3504006000NRG24100120240148901
|
10/01/2024
|
PRAM SIHNG
|
3504006WL022469
|
PRAM SIHNG
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762110
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5677
(KOLANI)
|
3504006000NRG24100120240148904
|
10/01/2024
|
GAB SINGHAR
|
3504006WL022469
|
GAB SINGHAR
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762108
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5677
(KOLANI)
|
3504006000NRG24100120240148903
|
10/01/2024
|
KAMALA DEVI
|
3504006WL022469
|
KAMALA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762112
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5677
(KOLANI)
|
3504006000NRG24100120240148905
|
10/01/2024
|
savtri devi
|
3504006WL022469
|
savtri devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762114
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-001/5749
(KOLANI)
|
3504006000NRG24100120240148906
|
10/01/2024
|
Bachan singh
|
3504006WL022469
|
Bachan singh
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762109
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-001/5749
(KOLANI)
|
3504006000NRG24100120240148907
|
10/01/2024
|
Rekha devi
|
3504006WL022469
|
Rekha devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762113
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|