|
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-04-006-074-001/7903
(KOTHA)
|
3504006000NRG24220120240160247
|
22/01/2024
|
Vimla devi
|
3504006WL023999
|
Vimla devi
|
00354
|
PUNB0786700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141061753
|
|
MISS DIPTI KHANNA UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7877
(KOTHA)
|
3504006000NRG24220120240160243
|
22/01/2024
|
MANBEER SINGH
|
3504006WL023999
|
MANBEER SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061749
|
|
MR MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7881
(KOTHA)
|
3504006000NRG24220120240160244
|
22/01/2024
|
surendra singh
|
3504006WL023999
|
surendra singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061752
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7882
(KOTHA)
|
3504006000NRG24220120240160245
|
22/01/2024
|
MOHANI DEVI
|
3504006WL023999
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141061745
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7900
(KOTHA)
|
3504006000NRG24220120240160246
|
22/01/2024
|
LEELA DEVI
|
3504006WL023999
|
LEELA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141061748
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7915
(KOTHA)
|
3504006000NRG24220120240160248
|
22/01/2024
|
BACHULI DEVI
|
3504006WL023999
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061751
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/7957
(KOTHA)
|
3504006000NRG24220120240160249
|
22/01/2024
|
Kishan Singh
|
3504006WL023999
|
Kishan Singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141061750
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-001/7958
(KOTHA)
|
3504006000NRG24220120240160250
|
22/01/2024
|
SARASWATI DEVI
|
3504006WL023999
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141061746
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-074-002/7887
(KOTHA)
|
3504006000NRG24220120240160251
|
22/01/2024
|
BACHULI DEVI
|
3504006WL023999
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061747
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|