|
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-04-006-042-001/12688
(KHET)
|
3504006000NRG24221120230117912
|
22/11/2023
|
LEELA DEVI
|
3504006WL018459
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307542
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-001/12690
(KHET)
|
3504006000NRG24221120230117913
|
22/11/2023
|
GOPAL SINGH
|
3504006WL018459
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307543
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-001/12694
(KHET)
|
3504006000NRG24221120230117914
|
22/11/2023
|
NANDAN SINGH
|
3504006WL018459
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307532
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-001/12705
(KHET)
|
3504006000NRG24221120230117915
|
22/11/2023
|
NARAYAN SINGH
|
3504006WL018459
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307533
|
|
LIEUTENANT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-001/12709
(KHET)
|
3504006000NRG24221120230117916
|
22/11/2023
|
RADHA DEVI
|
3504006WL018459
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307538
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-001/12752
(KHET)
|
3504006000NRG24221120230117917
|
22/11/2023
|
DIWANI DEVI
|
3504006WL018459
|
DIWANI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307534
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-001/12753
(KHET)
|
3504006000NRG24221120230117918
|
22/11/2023
|
DAMYANTI DEVI
|
3504006WL018459
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671307536
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-001/12754
(KHET)
|
3504006000NRG24221120230117919
|
22/11/2023
|
SANGRAM SINGH
|
3504006WL018459
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307531
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-001/12761
(KHET)
|
3504006000NRG24221120230117920
|
22/11/2023
|
TRILOCHANI DEVI
|
3504006WL018459
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307535
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-001/4409
(KHET)
|
3504006000NRG24221120230117921
|
22/11/2023
|
RATAN SINGH
|
3504006WL018459
|
RATAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671307537
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-001/4526
(KHET)
|
3504006000NRG24221120230117922
|
22/11/2023
|
USHA DEVI
|
3504006WL018459
|
USHA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307541
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-001/4578
(KHET)
|
3504006000NRG24221120230117923
|
22/11/2023
|
RANJEET SINGH
|
3504006WL018459
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671307539
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-001/4579
(KHET)
|
3504006000NRG24221120230117924
|
22/11/2023
|
GANGA SINGH
|
3504006WL018459
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671307540
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|