|
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-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG24250120240164308
|
25/01/2024
|
BHAGULI DEVI
|
3504006WL024616
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296438
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-005/8004
(KALYANA TALLA)
|
3504006000NRG24250120240164309
|
25/01/2024
|
shanti devi
|
3504006WL024616
|
shanti devi
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138296440
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7052
(KALYANA TALLA)
|
3504006000NRG24250120240164310
|
25/01/2024
|
MANNA DEVI
|
3504006WL024616
|
MANNA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296436
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7053
(KALYANA TALLA)
|
3504006000NRG24250120240164311
|
25/01/2024
|
KAMLA DEVI
|
3504006WL024616
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296441
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7060
(KALYANA TALLA)
|
3504006000NRG24250120240164312
|
25/01/2024
|
JAI SINGH
|
3504006WL024616
|
JAI SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296431
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7069
(KALYANA TALLA)
|
3504006000NRG24250120240164313
|
25/01/2024
|
PARWATI DEVI
|
3504006WL024616
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296430
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7070
(KALYANA TALLA)
|
3504006000NRG24250120240164314
|
25/01/2024
|
HARAK SINGH
|
3504006WL024616
|
HARAK SINGH
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138296432
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG24250120240164315
|
25/01/2024
|
BIMLA DEVI
|
3504006WL024616
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296442
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7985
(KALYANA TALLA)
|
3504006000NRG24250120240164316
|
25/01/2024
|
SARASWATI DEVI
|
3504006WL024616
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138296439
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7986
(KALYANA TALLA)
|
3504006000NRG24250120240164317
|
25/01/2024
|
SHANTI DEVI
|
3504006WL024616
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296433
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG24250120240164318
|
25/01/2024
|
DEEPA DEVI
|
3504006WL024616
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296437
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG24250120240164319
|
25/01/2024
|
SHANTI DEVI
|
3504006WL024616
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296434
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-006/8010
(KALYANA TALLA)
|
3504006000NRG24250120240164320
|
25/01/2024
|
radha devi
|
3504006WL024616
|
radha devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296435
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|