|
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-04-006-032-003/3207
(GHANDIYAL)
|
3504006000NRG24020220240173679
|
03/02/2024
|
LEELA DEVI
|
3504006WL025968
|
LEELA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472899
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-032-003/3211
(GHANDIYAL)
|
3504006000NRG24020220240173680
|
03/02/2024
|
KALA DEVI
|
3504006WL025968
|
KALA DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472900
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-032-003/3223
(GHANDIYAL)
|
3504006000NRG24020220240173681
|
03/02/2024
|
BALWANT SINGH
|
3504006WL025968
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472905
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-032-003/3227
(GHANDIYAL)
|
3504006000NRG24020220240173682
|
03/02/2024
|
HEERA DEVI
|
3504006WL025968
|
HEERA DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154472898
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-032-003/3228
(GHANDIYAL)
|
3504006000NRG24020220240173683
|
03/02/2024
|
PURAN SINGH
|
3504006WL025968
|
PURAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472903
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-032-003/3228
(GHANDIYAL)
|
3504006000NRG24020220240173684
|
03/02/2024
|
SANTI DEVI
|
3504006WL025968
|
SANTI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472896
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-003/3229
(GHANDIYAL)
|
3504006000NRG24020220240173685
|
03/02/2024
|
KEDAR SINGH
|
3504006WL025968
|
KEDAR SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472901
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-032-003/3233
(GHANDIYAL)
|
3504006000NRG24020220240173686
|
03/02/2024
|
JANKI DEVI
|
3504006WL025968
|
JANKI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472902
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-032-003/3237
(GHANDIYAL)
|
3504006000NRG24020220240173687
|
03/02/2024
|
basanti devi
|
3504006WL025968
|
basanti devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472906
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-032-003/3245
(GHANDIYAL)
|
3504006000NRG24020220240173688
|
03/02/2024
|
RATAN SINGH
|
3504006WL025968
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154472907
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-032-003/3254
(GHANDIYAL)
|
3504006000NRG24020220240173689
|
03/02/2024
|
SANGRAMI DEVI
|
3504006WL025968
|
SANGRAMI DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154472897
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-032-003/3309
(GHANDIYAL)
|
3504006000NRG24020220240173690
|
03/02/2024
|
RAJE SINGH
|
3504006WL025968
|
RAJE SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154472904
|
|
RAJE SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|