|
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-04-006-042-003/12733
(KHET)
|
3504006000NRG24030120240143009
|
03/01/2024
|
SURENDRA SINGH
|
3504006WL021630
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036280
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-003/4471
(KHET)
|
3504006000NRG24030120240143010
|
03/01/2024
|
RAGHUBIR SINGH
|
3504006WL021630
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036268
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-003/4474
(KHET)
|
3504006000NRG24030120240143011
|
03/01/2024
|
NANDI DEVI
|
3504006WL021630
|
NANDI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036267
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-003/4476
(KHET)
|
3504006000NRG24030120240143012
|
03/01/2024
|
RESHMA DEVI
|
3504006WL021630
|
RESHMA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036274
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-003/4479
(KHET)
|
3504006000NRG24030120240143013
|
03/01/2024
|
KAMLA DEVI
|
3504006WL021630
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036282
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-003/4485
(KHET)
|
3504006000NRG24030120240143014
|
03/01/2024
|
SABULI DEVI
|
3504006WL021630
|
SABULI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036269
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-003/4488
(KHET)
|
3504006000NRG24030120240143015
|
03/01/2024
|
KAMLA DEVI
|
3504006WL021630
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036272
|
|
MRS KAMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-003/4489
(KHET)
|
3504006000NRG24030120240143016
|
03/01/2024
|
MAGULI DEVI
|
3504006WL021630
|
MAGULI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036278
|
|
MRS MAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-003/4493
(KHET)
|
3504006000NRG24030120240143017
|
03/01/2024
|
MAHESHWARI DEVI
|
3504006WL021630
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036270
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-003/4496
(KHET)
|
3504006000NRG24030120240143018
|
03/01/2024
|
GEETA DEVI
|
3504006WL021630
|
GEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036275
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-003/4579
(KHET)
|
3504006000NRG24030120240143019
|
03/01/2024
|
NARENDRA SINGH
|
3504006WL021630
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036279
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-003/4581
(KHET)
|
3504006000NRG24030120240143020
|
03/01/2024
|
kamla devi
|
3504006WL021630
|
kamla devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036281
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-003/4585
(KHET)
|
3504006000NRG24030120240143021
|
03/01/2024
|
MEENA DEVI
|
3504006WL021630
|
MEENA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036277
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-003/4586
(KHET)
|
3504006000NRG24030120240143022
|
03/01/2024
|
SANGEETA DEVI
|
3504006WL021630
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910036276
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-042-003/4587
(KHET)
|
3504006000NRG24030120240143023
|
03/01/2024
|
Savita Devi
|
3504006WL021630
|
Savita Devi
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036273
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-042-003/4588
(KHET)
|
3504006000NRG24030120240143024
|
03/01/2024
|
KALA DEVI
|
3504006WL021630
|
KALA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910036271
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|