|
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-04-006-108-001/11425
(MAJYAADI MALLI)
|
3504006000NRG24191220230130997
|
19/12/2023
|
RAKESH SINGH NEGI
|
3504006WL020245
|
RAKESH SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015604
|
|
MR RAKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11451
(MAJYAADI MALLI)
|
3504006000NRG24191220230130998
|
19/12/2023
|
URMILA DEVI
|
3504006WL020245
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015612
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11473
(MAJYAADI MALLI)
|
3504006000NRG24191220230130999
|
19/12/2023
|
GAYNI DEVI
|
3504006WL020245
|
GAYNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015609
|
|
MRS GAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11502
(MAJYAADI MALLI)
|
3504006000NRG24191220230131000
|
19/12/2023
|
BHARAT SINGH
|
3504006WL020245
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015606
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11503
(MAJYAADI MALLI)
|
3504006000NRG24191220230131001
|
19/12/2023
|
DEVESHWARI DEVI
|
3504006WL020245
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015607
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11506
(MAJYAADI MALLI)
|
3504006000NRG24191220230131002
|
19/12/2023
|
DEEPA DEVI
|
3504006WL020245
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015613
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11507
(MAJYAADI MALLI)
|
3504006000NRG24191220230131003
|
19/12/2023
|
ROSHNI DEVI
|
3504006WL020245
|
ROSHNI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015605
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12064
(MAJYAADI MALLI)
|
3504006000NRG24191220230131004
|
19/12/2023
|
URMILA DEVI
|
3504006WL020245
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015608
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12066
(MAJYAADI MALLI)
|
3504006000NRG24191220230131005
|
19/12/2023
|
VIKRAM SINGH
|
3504006WL020245
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015611
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12076
(MAJYAADI MALLI)
|
3504006000NRG24191220230131006
|
19/12/2023
|
kalpeshwari devi
|
3504006WL020245
|
kalpeshwari devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910015610
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|