|
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-04-006-095-003/10050
(KIRSHAL)
|
3504006000NRG24271220230136878
|
27/12/2023
|
DEEPA DEVI
|
3504006WL020870
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907723751
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10162
(KIRSHAL)
|
3504006000NRG24271220230136880
|
27/12/2023
|
KHUSHAL LAL
|
3504006WL020870
|
KHUSHAL LAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907723752
|
|
KHUSHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10163
(KIRSHAL)
|
3504006000NRG24271220230136881
|
27/12/2023
|
GUDDI DEVI
|
3504006WL020870
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907723753
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10177
(KIRSHAL)
|
3504006000NRG24271220230136882
|
27/12/2023
|
MEENA DEVI
|
3504006WL020870
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907723749
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10231
(KIRSHAL)
|
3504006000NRG24271220230136883
|
27/12/2023
|
HARENDRA SINGH
|
3504006WL020870
|
HARENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907723754
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10256
(KIRSHAL)
|
3504006000NRG24271220230136885
|
27/12/2023
|
MUNNI DEVI
|
3504006WL020870
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907723755
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10300
(KIRSHAL)
|
3504006000NRG24271220230136887
|
27/12/2023
|
ASHA DEVI
|
3504006WL020870
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907723750
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|