|
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-04-006-054-001/5738
(KAFLODI)
|
3504006000NRG24141120230113611
|
14/11/2023
|
SANTU LAL
|
3504006WL017723
|
SANTU LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452822
|
|
BEESA DEVI SANTU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5739
(KAFLODI)
|
3504006000NRG24141120230113612
|
14/11/2023
|
DIVANU LAL
|
3504006WL017723
|
DIVANU LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452829
|
|
MR DIWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5739
(KAFLODI)
|
3504006000NRG24141120230113613
|
14/11/2023
|
GUDDI DEVI
|
3504006WL017723
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452827
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5744
(KAFLODI)
|
3504006000NRG24141120230113614
|
14/11/2023
|
ANITA DEVI
|
3504006WL017723
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452823
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5744
(KAFLODI)
|
3504006000NRG24141120230113615
|
14/11/2023
|
BHAWANU LAL
|
3504006WL017723
|
BHAWANU LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452824
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5777
(KAFLODI)
|
3504006000NRG24141120230113616
|
14/11/2023
|
LAXMI DEVI
|
3504006WL017723
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452830
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-004/5823
(KAFLODI)
|
3504006000NRG24141120230113617
|
14/11/2023
|
BIRENDER LAL
|
3504006WL017723
|
BIRENDER LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452828
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-004/5823
(KAFLODI)
|
3504006000NRG24141120230113618
|
14/11/2023
|
GEETA DEVI
|
3504006WL017723
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452825
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-004/5827
(KAFLODI)
|
3504006000NRG24141120230113619
|
14/11/2023
|
REWATI DEVI
|
3504006WL017723
|
REWATI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452826
|
|
REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|