|
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-04-006-059-001/6511
(KANDARIKHOD)
|
3504006000NRG24050220240177143
|
05/02/2024
|
REENA DEVI
|
3504006WL026482
|
REENA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328701
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6281
(KANDARIKHOD)
|
3504006000NRG24050220240177144
|
05/02/2024
|
JEET SINGH
|
3504006WL026482
|
JEET SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328695
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6296
(KANDARIKHOD)
|
3504006000NRG24050220240177146
|
05/02/2024
|
ANITA DEVI
|
3504006WL026482
|
ANITA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328697
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6296
(KANDARIKHOD)
|
3504006000NRG24050220240177145
|
05/02/2024
|
CHETA DEVI
|
3504006WL026482
|
CHETA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328704
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6340
(KANDARIKHOD)
|
3504006000NRG24050220240177148
|
05/02/2024
|
DEEPA DEVI
|
3504006WL026482
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328700
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6340
(KANDARIKHOD)
|
3504006000NRG24050220240177147
|
05/02/2024
|
PAN SINGH
|
3504006WL026482
|
PAN SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328703
|
|
MR PAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-002/6373
(KANDARIKHOD)
|
3504006000NRG24050220240177149
|
05/02/2024
|
HARENDRA SINGH
|
3504006WL026482
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328702
|
|
HARENDRA SINGH S/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6373
(KANDARIKHOD)
|
3504006000NRG24050220240177150
|
05/02/2024
|
Sawitri devi
|
3504006WL026482
|
Sawitri devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328698
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-002/6517
(KANDARIKHOD)
|
3504006000NRG24050220240177151
|
05/02/2024
|
SAMA DEVI
|
3504006WL026482
|
SAMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328699
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-059-006/6273
(KANDARIKHOD)
|
3504006000NRG24050220240177152
|
05/02/2024
|
SARASWATI DEVI
|
3504006WL026482
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328694
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-059-006/6308
(KANDARIKHOD)
|
3504006000NRG24050220240177153
|
05/02/2024
|
NEEMA DEVI
|
3504006WL026482
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328696
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|