|
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-04-006-073-001/7624
(NAIL)
|
3504006000NRG24140320240222882
|
14/03/2024
|
KUNTI DEVI
|
3504006WL032641
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636175
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7629
(NAIL)
|
3504006000NRG24140320240222884
|
14/03/2024
|
SHIV SINGH
|
3504006WL032641
|
SHIV SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636172
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7629
(NAIL)
|
3504006000NRG24140320240222883
|
14/03/2024
|
SUMATI DEVI
|
3504006WL032641
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636177
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7638
(NAIL)
|
3504006000NRG24140320240222885
|
14/03/2024
|
BIMLA DEVI
|
3504006WL032641
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636178
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7663
(NAIL)
|
3504006000NRG24140320240222886
|
14/03/2024
|
SAWITRI DEVI
|
3504006WL032641
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636185
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7668
(NAIL)
|
3504006000NRG24140320240222887
|
14/03/2024
|
GOPAL SINGH
|
3504006WL032641
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636182
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7704
(NAIL)
|
3504006000NRG24140320240222888
|
14/03/2024
|
BACHHULI DEVI
|
3504006WL032641
|
BACHHULI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636174
|
|
BACHHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7712
(NAIL)
|
3504006000NRG24140320240222889
|
14/03/2024
|
BHAGIRATHI DEVI
|
3504006WL032641
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636186
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7742
(NAIL)
|
3504006000NRG24140320240222890
|
14/03/2024
|
KAMLA DEVI
|
3504006WL032641
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636176
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7782
(NAIL)
|
3504006000NRG24140320240222891
|
14/03/2024
|
ANITA DEVI
|
3504006WL032641
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636179
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7785
(NAIL)
|
3504006000NRG24140320240222892
|
14/03/2024
|
DEEPA DEVI
|
3504006WL032641
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636180
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7792
(NAIL)
|
3504006000NRG24140320240222893
|
14/03/2024
|
LOKENDRA SINGH
|
3504006WL032641
|
LOKENDRA SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636181
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7798
(NAIL)
|
3504006000NRG24140320240222894
|
14/03/2024
|
Leela devi
|
3504006WL032641
|
Leela devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636183
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7801
(NAIL)
|
3504006000NRG24140320240222895
|
14/03/2024
|
kamla devi
|
3504006WL032641
|
kamla devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636173
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7821
(NAIL)
|
3504006000NRG24140320240222896
|
14/03/2024
|
PRIYANKA DEVI
|
3504006WL032641
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636184
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7828
(NAIL)
|
3504006000NRG24140320240222897
|
14/03/2024
|
CHUNNI DEVI
|
3504006WL032641
|
CHUNNI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636187
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|