|
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-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG24161120230115206
|
16/11/2023
|
Arati devi
|
3504006WL017963
|
Arati devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511159
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG24161120230115198
|
16/11/2023
|
basanti devi
|
3504006WL017963
|
basanti devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511156
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6949
(KALYANA TALLA)
|
3504006000NRG24161120230115197
|
16/11/2023
|
PUSHPA DEVI
|
3504006WL017963
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511160
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG24161120230115199
|
16/11/2023
|
KALAM SINGH
|
3504006WL017963
|
KALAM SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511164
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6957
(KALYANA TALLA)
|
3504006000NRG24161120230115200
|
16/11/2023
|
NANDI DEVI
|
3504006WL017963
|
NANDI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511162
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6961
(KALYANA TALLA)
|
3504006000NRG24161120230115201
|
16/11/2023
|
ANITA DEVI
|
3504006WL017963
|
ANITA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511157
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6970-A
(KALYANA TALLA)
|
3504006000NRG24161120230115202
|
16/11/2023
|
SARASWATI DEVI
|
3504006WL017963
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511161
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6970-B
(KALYANA TALLA)
|
3504006000NRG24161120230115203
|
16/11/2023
|
KALA DEVI
|
3504006WL017963
|
KALA DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511163
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/6971
(KALYANA TALLA)
|
3504006000NRG24161120230115204
|
16/11/2023
|
Shiv singh
|
3504006WL017963
|
Shiv singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511158
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|