|
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-04-006-074-001/7903
(KOTHA)
|
3504006000NRG24050220240176634
|
05/02/2024
|
Vimla devi
|
3504006WL026440
|
Vimla devi
|
00354
|
PUNB0786700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891969
|
|
MISS DIPTI KHANNA UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7877
(KOTHA)
|
3504006000NRG24050220240176630
|
05/02/2024
|
MANBEER SINGH
|
3504006WL026440
|
MANBEER SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891970
|
|
MR MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7881
(KOTHA)
|
3504006000NRG24050220240176631
|
05/02/2024
|
surendra singh
|
3504006WL026440
|
surendra singh
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150891968
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7882
(KOTHA)
|
3504006000NRG24050220240176632
|
05/02/2024
|
MOHANI DEVI
|
3504006WL026440
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891972
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7900
(KOTHA)
|
3504006000NRG24050220240176633
|
05/02/2024
|
LEELA DEVI
|
3504006WL026440
|
LEELA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150891963
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7915
(KOTHA)
|
3504006000NRG24050220240176635
|
05/02/2024
|
BACHULI DEVI
|
3504006WL026440
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891967
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/7957
(KOTHA)
|
3504006000NRG24050220240176636
|
05/02/2024
|
Kishan Singh
|
3504006WL026440
|
Kishan Singh
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891966
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-001/7958
(KOTHA)
|
3504006000NRG24050220240176637
|
05/02/2024
|
SARASWATI DEVI
|
3504006WL026440
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891971
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-074-001/8016
(KOTHA)
|
3504006000NRG24050220240176638
|
05/02/2024
|
SEEMA DEVI
|
3504006WL026440
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891965
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-074-002/8014
(KOTHA)
|
3504006000NRG24050220240176639
|
05/02/2024
|
DEVI DEVI
|
3504006WL026440
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891964
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|