|
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-04-006-042-003/12686
(KHET)
|
3504006000NRG24090120240147859
|
09/01/2024
|
SARSWATI DEVI
|
3504006WL022321
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564974
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-042-003/12742
(KHET)
|
3504006000NRG24090120240147860
|
09/01/2024
|
PUSHPA DEVI
|
3504006WL022321
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564970
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-003/12743
(KHET)
|
3504006000NRG24090120240147861
|
09/01/2024
|
RAJEESHWARI DEVI
|
3504006WL022321
|
RAJEESHWARI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564969
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-003/12764
(KHET)
|
3504006000NRG24090120240147862
|
09/01/2024
|
Dharma devi
|
3504006WL022321
|
Dharma devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564978
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-003/4472
(KHET)
|
3504006000NRG24090120240147863
|
09/01/2024
|
VEERA DEVI
|
3504006WL022321
|
VEERA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564972
|
|
VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-003/4481
(KHET)
|
3504006000NRG24090120240147864
|
09/01/2024
|
GOVINDI DEVI
|
3504006WL022321
|
GOVINDI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564979
|
|
MRS GIVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-003/4482
(KHET)
|
3504006000NRG24090120240147865
|
09/01/2024
|
KHUSHAL SINGH NEGI
|
3504006WL022321
|
KHUSHAL SINGH NEGI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564977
|
|
MR KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-003/4484
(KHET)
|
3504006000NRG24090120240147866
|
09/01/2024
|
MAN SINGH
|
3504006WL022321
|
MAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564980
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-003/4490
(KHET)
|
3504006000NRG24090120240147867
|
09/01/2024
|
BHAJEDI DEVI
|
3504006WL022321
|
BHAJEDI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564973
|
|
MR BHAJEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-003/4492
(KHET)
|
3504006000NRG24090120240147868
|
09/01/2024
|
ASHA DEVI
|
3504006WL022321
|
ASHA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564976
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-003/4494
(KHET)
|
3504006000NRG24090120240147869
|
09/01/2024
|
DARSHNI DEVI
|
3504006WL022321
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564971
|
|
MR DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-003/4499
(KHET)
|
3504006000NRG24090120240147870
|
09/01/2024
|
DHOULI DEVI
|
3504006WL022321
|
DHOULI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998564975
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|