|
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-04-006-108-001/11433
(MAJYAADI MALLI)
|
3504006000NRG24030220240174635
|
03/02/2024
|
VIMLA DEVI
|
3504006WL026113
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472736
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11442
(MAJYAADI MALLI)
|
3504006000NRG24030220240174636
|
03/02/2024
|
PREM LAL
|
3504006WL026113
|
PREM LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472731
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11454
(MAJYAADI MALLI)
|
3504006000NRG24030220240174637
|
03/02/2024
|
GOVIND LAL
|
3504006WL026113
|
GOVIND LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472732
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11459
(MAJYAADI MALLI)
|
3504006000NRG24030220240174638
|
03/02/2024
|
BIRA DEVI
|
3504006WL026113
|
BIRA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472742
|
|
BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11464
(MAJYAADI MALLI)
|
3504006000NRG24030220240174639
|
03/02/2024
|
SHIV LAL
|
3504006WL026113
|
SHIV LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472735
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11474
(MAJYAADI MALLI)
|
3504006000NRG24030220240174640
|
03/02/2024
|
MAGNU LAL
|
3504006WL026113
|
MAGNU LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472741
|
|
MAGNU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11475
(MAJYAADI MALLI)
|
3504006000NRG24030220240174641
|
03/02/2024
|
PUSHPA DEVI
|
3504006WL026113
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472737
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11480
(MAJYAADI MALLI)
|
3504006000NRG24030220240174642
|
03/02/2024
|
MANJU DEVI
|
3504006WL026113
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472740
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/11481
(MAJYAADI MALLI)
|
3504006000NRG24030220240174643
|
03/02/2024
|
GUDDU LAL
|
3504006WL026113
|
GUDDU LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472734
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/11659
(MAJYAADI MALLI)
|
3504006000NRG24030220240174644
|
03/02/2024
|
PREM LAL
|
3504006WL026113
|
PREM LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472733
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12903
(MAJYAADI MALLI)
|
3504006000NRG24030220240174645
|
03/02/2024
|
Seeta Devi
|
3504006WL026113
|
Seeta Devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472739
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/12906
(MAJYAADI MALLI)
|
3504006000NRG24030220240174646
|
03/02/2024
|
VINEETA DEVI
|
3504006WL026113
|
VINEETA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154472738
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|