|
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-04-006-091-004/9731
(KHAAL KUMKHODI)
|
3504006000NRG24191020230101026
|
19/10/2023
|
SAROJANI DEVI
|
3504006WL015969
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975458060
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9731
(KHAAL KUMKHODI)
|
3504006000NRG24191020230101025
|
19/10/2023
|
VIJAY SINGH
|
3504006WL015969
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975458055
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9763
(KHAAL KUMKHODI)
|
3504006000NRG24191020230101027
|
19/10/2023
|
SUNITA DEVI
|
3504006WL015969
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975458059
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9766
(KHAAL KUMKHODI)
|
3504006000NRG24191020230101028
|
19/10/2023
|
vinod singh
|
3504006WL015969
|
vinod singh
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975458058
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9773
(KHAAL KUMKHODI)
|
3504006000NRG24191020230101029
|
19/10/2023
|
BIMLA DEVI
|
3504006WL015969
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975458057
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9774
(KHAAL KUMKHODI)
|
3504006000NRG24191020230101030
|
19/10/2023
|
KANTI DEVI
|
3504006WL015969
|
KANTI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975458056
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-091-004/9775
(KHAAL KUMKHODI)
|
3504006000NRG24191020230101031
|
19/10/2023
|
KAMLA DEVI
|
3504006WL015969
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975458054
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-091-004/9808
(KHAAL KUMKHODI)
|
3504006000NRG24191020230101032
|
19/10/2023
|
AARTI DEVI
|
3504006WL015969
|
AARTI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975458061
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|