|
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-04-006-054-001/5670
(KAFLODI)
|
3504006000NRG24191220230130977
|
19/12/2023
|
ASHA DEVI
|
3504006WL020243
|
ASHA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012029
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5671
(KAFLODI)
|
3504006000NRG24191220230130980
|
19/12/2023
|
Gautam SINGH
|
3504006WL020243
|
Gautam SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012034
|
|
GAUTAM SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5671
(KAFLODI)
|
3504006000NRG24191220230130979
|
19/12/2023
|
KABOTRI DEVI
|
3504006WL020243
|
KABOTRI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012028
|
|
KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5678
(KAFLODI)
|
3504006000NRG24191220230130981
|
19/12/2023
|
SUSHILA DEVI
|
3504006WL020243
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012035
|
|
SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5684
(KAFLODI)
|
3504006000NRG24191220230130982
|
19/12/2023
|
JAIVEER SINGH
|
3504006WL020243
|
JAIVEER SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012033
|
|
JAIVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5716
(KAFLODI)
|
3504006000NRG24191220230130984
|
19/12/2023
|
ARUN NEGI
|
3504006WL020243
|
ARUN NEGI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012031
|
|
ARUN NEGI
|
CANARA BANK(508532)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5716
(KAFLODI)
|
3504006000NRG24191220230130983
|
19/12/2023
|
GODAMBARI DEVI
|
3504006WL020243
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012030
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-001/5778
(KAFLODI)
|
3504006000NRG24191220230130985
|
19/12/2023
|
RAKHI DEVI
|
3504006WL020243
|
RAKHI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012032
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|