|
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-04-006-041-001/4254
()
|
3504006000NRG24200220240195602
|
20/02/2024
|
DURGA DEVI
|
3504006WL028933
|
DURGA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910742
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-001/4260
()
|
3504006000NRG24200220240195603
|
20/02/2024
|
Mr PRAKASH CHANDRA
|
3504006WL028933
|
Mr PRAKASH CHANDRA
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910745
|
|
PRAKASH CHANDRA
|
ICICI BANK LTD(508534)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-001/4262
()
|
3504006000NRG24200220240195604
|
20/02/2024
|
SUNITA DEVI
|
3504006WL028933
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910739
|
|
MR RAKESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-001/4264
()
|
3504006000NRG24200220240195605
|
20/02/2024
|
USHA DEVI
|
3504006WL028933
|
USHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796910740
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-001/4292
()
|
3504006000NRG24200220240195606
|
20/02/2024
|
SUSHMA DEVI
|
3504006WL028933
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910744
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-001/4314
()
|
3504006000NRG24200220240195607
|
20/02/2024
|
LAXDMAN SINGH
|
3504006WL028933
|
LAXDMAN SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910738
|
|
LAXMAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-001/4314
()
|
3504006000NRG24200220240195608
|
20/02/2024
|
MAHESHWARI DEVI
|
3504006WL028933
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910746
|
|
MRS MHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-001/4410
()
|
3504006000NRG24200220240195609
|
20/02/2024
|
DALVEER SINGH
|
3504006WL028933
|
DALVEER SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910741
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4437
(BADATH)
|
3504006000NRG24200220240195610
|
20/02/2024
|
SUSHILA DEVI
|
3504006WL028933
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796910743
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|