|
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-04-006-045-001/12885
(PINDWALI)
|
3504006000NRG24160120240153531
|
16/01/2024
|
KALPANA DEVI
|
3504006WL023151
|
KALPANA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358658
|
|
KALPANA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/5036
(PINDWALI)
|
3504006000NRG24160120240153536
|
16/01/2024
|
HEERA LAL
|
3504006WL023151
|
HEERA LAL
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358668
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11946
(PINDWALI)
|
3504006000NRG24160120240153524
|
16/01/2024
|
Ramesh Lal
|
3504006WL023151
|
Ramesh Lal
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358671
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11954
(PINDWALI)
|
3504006000NRG24160120240153525
|
16/01/2024
|
RAMESHWARI DEVI
|
3504006WL023151
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358664
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG24160120240153527
|
16/01/2024
|
ANIL LAL
|
3504006WL023151
|
ANIL LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358669
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG24160120240153526
|
16/01/2024
|
MAHESHI DEVI
|
3504006WL023151
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358665
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG24160120240153528
|
16/01/2024
|
HARISH LAL
|
3504006WL023151
|
HARISH LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358666
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG24160120240153529
|
16/01/2024
|
SHANTI DEVI
|
3504006WL023151
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358667
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11961
(PINDWALI)
|
3504006000NRG24160120240153530
|
16/01/2024
|
MAHESHI DEVI
|
3504006WL023151
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358663
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4951
(PINDWALI)
|
3504006000NRG24160120240153532
|
16/01/2024
|
JAGDISH LAL
|
3504006WL023151
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358662
|
|
MR JAGADISH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4971
(PINDWALI)
|
3504006000NRG24160120240153533
|
16/01/2024
|
RAKESH LAL
|
3504006WL023151
|
RAKESH LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358660
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4991
(PINDWALI)
|
3504006000NRG24160120240153534
|
16/01/2024
|
RAMESH LAL
|
3504006WL023151
|
RAMESH LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358659
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4994
(PINDWALI)
|
3504006000NRG24160120240153535
|
16/01/2024
|
JAI LAL
|
3504006WL023151
|
JAI LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358661
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5051
(PINDWALI)
|
3504006000NRG24160120240153537
|
16/01/2024
|
DEVI LAL
|
3504006WL023151
|
DEVI LAL
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358670
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|