|
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-04-006-097-002/11724
(SILPAATA)
|
3504006000NRG24270220240203044
|
27/02/2024
|
Nandan singh
|
3504006WL029939
|
Nandan singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396582
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-002/11239
(SILPAATA)
|
3504006000NRG24270220240203042
|
27/02/2024
|
VINOD KUMAR SATI
|
3504006WL029939
|
VINOD KUMAR SATI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396588
|
|
VINOD SO KULANND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-097-002/11184
(SILPAATA)
|
3504006000NRG24270220240203036
|
27/02/2024
|
ROSHNI DEVI
|
3504006WL029939
|
ROSHNI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396584
|
|
ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11185
(SILPAATA)
|
3504006000NRG24270220240203037
|
27/02/2024
|
Rameshwari devi
|
3504006WL029939
|
Rameshwari devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396590
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11199
(SILPAATA)
|
3504006000NRG24270220240203038
|
27/02/2024
|
KALPESHWARI DEVI
|
3504006WL029939
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396583
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11207
(SILPAATA)
|
3504006000NRG24270220240203039
|
27/02/2024
|
BISHAMBARI DEVI
|
3504006WL029939
|
BISHAMBARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396589
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11211
(SILPAATA)
|
3504006000NRG24270220240203040
|
27/02/2024
|
PADAM SINGH
|
3504006WL029939
|
PADAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396587
|
|
PADAM KHANTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-002/11221
(SILPAATA)
|
3504006000NRG24270220240203041
|
27/02/2024
|
GANESHI DEVI
|
3504006WL029939
|
GANESHI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937396586
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11246
(SILPAATA)
|
3504006000NRG24270220240203043
|
27/02/2024
|
RAJENDER SINGH
|
3504006WL029939
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396585
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11743
(SILPAATA)
|
3504006000NRG24270220240203045
|
27/02/2024
|
Tilochani devi
|
3504006WL029939
|
Tilochani devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937396591
|
|
MRS TILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|