|
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-04-006-012-001/1002
(FARKANDY)
|
3504006000NRG24121220230125977
|
12/12/2023
|
KHUSHAL SINGH
|
3504006WL019599
|
KHUSHAL SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071249
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/1012
(FARKANDY)
|
3504006000NRG24121220230125978
|
12/12/2023
|
SURENDRA SINGH
|
3504006WL019599
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071245
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/1017
(FARKANDY)
|
3504006000NRG24121220230125979
|
12/12/2023
|
SANTI DEVI
|
3504006WL019599
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071248
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/781
(FARKANDY)
|
3504006000NRG24121220230125980
|
12/12/2023
|
NANDAN SINGH
|
3504006WL019599
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071251
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-001/786
(FARKANDY)
|
3504006000NRG24121220230125981
|
12/12/2023
|
TRILOK SINGH
|
3504006WL019599
|
TRILOK SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071244
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-001/792
(FARKANDY)
|
3504006000NRG24121220230125982
|
12/12/2023
|
SOBAN SINGH
|
3504006WL019599
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071253
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-001/958
(FARKANDY)
|
3504006000NRG24121220230125983
|
12/12/2023
|
ASADI DEVI
|
3504006WL019599
|
ASADI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071246
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-001/977
(FARKANDY)
|
3504006000NRG24121220230125984
|
12/12/2023
|
KAMLA DEVI
|
3504006WL019599
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071247
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG24121220230125985
|
12/12/2023
|
DINESH SINGH
|
3504006WL019599
|
DINESH SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071252
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/797
(FARKANDY)
|
3504006000NRG24121220230125987
|
12/12/2023
|
MAN SINGH
|
3504006WL019599
|
MAN SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910071254
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-012-001/988
(FARKANDY)
|
3504006000NRG24121220230125986
|
12/12/2023
|
SUNDARI DEVI
|
3504006WL019599
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910071250
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|