|
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-04-006-112-003/4423
(BADATH)
|
3504006000NRG24050320240213163
|
05/03/2024
|
ARTI DEVI
|
3504006WL031270
|
ARTI DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888197
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4328
()
|
3504006000NRG24050320240213157
|
05/03/2024
|
MOHAN LAL
|
3504006WL031270
|
MOHAN LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888196
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4338
()
|
3504006000NRG24050320240213158
|
05/03/2024
|
SADO SINGH
|
3504006WL031270
|
SADO SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888194
|
|
MR SADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4351
()
|
3504006000NRG24050320240213159
|
05/03/2024
|
SULOCHANA DEVI
|
3504006WL031270
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888199
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4375
()
|
3504006000NRG24050320240213160
|
05/03/2024
|
ANITA DEVI
|
3504006WL031270
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888198
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4380
()
|
3504006000NRG24050320240213161
|
05/03/2024
|
KUNWAR SINGH
|
3504006WL031270
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888192
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4409
()
|
3504006000NRG24050320240213162
|
05/03/2024
|
VISHLA DEVI
|
3504006WL031270
|
VISHLA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888195
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-112-003/4424
(BADATH)
|
3504006000NRG24050320240213164
|
05/03/2024
|
CHANDRA SINGH BARATWAL
|
3504006WL031270
|
CHANDRA SINGH BARATWAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888193
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4424
(BADATH)
|
3504006000NRG24050320240213165
|
05/03/2024
|
HAYAT SINGH
|
3504006WL031270
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888191
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|