|
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-04-006-057-002/7182
(MALKOAT)
|
3504006000NRG24310320240246045
|
31/03/2024
|
SHARDA DEVI
|
3504006WL036165
|
SHARDA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119137557
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/6004
(MALKOAT)
|
3504006000NRG24310320240246036
|
31/03/2024
|
NEERAJ SINGH
|
3504006WL036165
|
NEERAJ SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137556
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/6008
(MALKOAT)
|
3504006000NRG24310320240246037
|
31/03/2024
|
PUSHPA DEVI
|
3504006WL036165
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137560
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6012
(MALKOAT)
|
3504006000NRG24310320240246038
|
31/03/2024
|
BABITA
|
3504006WL036165
|
BABITA
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137563
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/6021
(MALKOAT)
|
3504006000NRG24310320240246039
|
31/03/2024
|
radha devi
|
3504006WL036165
|
radha devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137561
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-002/6022
(MALKOAT)
|
3504006000NRG24310320240246040
|
31/03/2024
|
UMA DEVI
|
3504006WL036165
|
UMA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137562
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-002/6168
(MALKOAT)
|
3504006000NRG24310320240246041
|
31/03/2024
|
mohani devi
|
3504006WL036165
|
mohani devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119137558
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-002/6168
(MALKOAT)
|
3504006000NRG24310320240246042
|
31/03/2024
|
Narender singh
|
3504006WL036165
|
Narender singh
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119137559
|
|
SHRI NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-002/7179
(MALKOAT)
|
3504006000NRG24310320240246043
|
31/03/2024
|
Mamta devi
|
3504006WL036165
|
Mamta devi
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137565
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-002/7179
(MALKOAT)
|
3504006000NRG24310320240246044
|
31/03/2024
|
Pankej singh
|
3504006WL036165
|
Pankej singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137555
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-002/7191
(MALKOAT)
|
3504006000NRG24310320240246046
|
31/03/2024
|
PRIYANKA DEVI
|
3504006WL036165
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137564
|
|
MRS PRIYANKA DEWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|