|
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-04-006-039-001/4011
(AROLI)
|
3504006000NRG24290220240207501
|
29/02/2024
|
devendra singh
|
3504006WL030515
|
devendra singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937149002
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/4025
(AROLI)
|
3504006000NRG24290220240207502
|
29/02/2024
|
ANJU DEVI
|
3504006WL030515
|
ANJU DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148998
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/4046
(AROLI)
|
3504006000NRG24290220240207506
|
29/02/2024
|
LEELA DEVI
|
3504006WL030515
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148997
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/4048
(AROLI)
|
3504006000NRG24290220240207507
|
29/02/2024
|
KUNTI DEVI
|
3504006WL030515
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148996
|
|
K KUNTI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/3975
(AROLI)
|
3504006000NRG24290220240207499
|
29/02/2024
|
SARITA DEVI
|
3504006WL030515
|
SARITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148992
|
|
BISHAMBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/3985
(AROLI)
|
3504006000NRG24290220240207500
|
29/02/2024
|
DHAN SINGH
|
3504006WL030515
|
DHAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148991
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4026
(AROLI)
|
3504006000NRG24290220240207503
|
29/02/2024
|
RAMESHWARI DEVI
|
3504006WL030515
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148993
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4030
(AROLI)
|
3504006000NRG24290220240207504
|
29/02/2024
|
PRADEEP SINGH RAWAT
|
3504006WL030515
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148994
|
|
PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4037
(AROLI)
|
3504006000NRG24290220240207505
|
29/02/2024
|
ANITA DEVI
|
3504006WL030515
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148995
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-039-001/4058
(AROLI)
|
3504006000NRG24290220240207508
|
29/02/2024
|
SUNITA DEVI
|
3504006WL030515
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937148999
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-039-001/4065
(AROLI)
|
3504006000NRG24290220240207509
|
29/02/2024
|
MEENA DEVI
|
3504006WL030515
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149001
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-039-001/4069
(AROLI)
|
3504006000NRG24290220240207510
|
29/02/2024
|
POONAM RAWAT
|
3504006WL030515
|
POONAM RAWAT
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937149000
|
|
MRS POONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|