|
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-04-006-065-006/7053
(KALYANA TALLA)
|
3504006000NRG24221120230117906
|
22/11/2023
|
KAMLA DEVI
|
3504006WL018458
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309756
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-006/7059
(KALYANA TALLA)
|
3504006000NRG24221120230117907
|
22/11/2023
|
Nandi devi
|
3504006WL018458
|
Nandi devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309754
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG24221120230117908
|
22/11/2023
|
SARASWATI DEVI
|
3504006WL018458
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309752
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7070
(KALYANA TALLA)
|
3504006000NRG24221120230117909
|
22/11/2023
|
HARAK SINGH
|
3504006WL018458
|
HARAK SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309753
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG24221120230117910
|
22/11/2023
|
BIMLA DEVI
|
3504006WL018458
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309757
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG24221120230117911
|
22/11/2023
|
SHANTI DEVI
|
3504006WL018458
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309755
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|