|
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-04-006-074-001/7838
(KOTHA)
|
3504006000NRG24300320240243163
|
30/03/2024
|
BINDEE DEVI
|
3504006WL035620
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112497497
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7871
(KOTHA)
|
3504006000NRG24300320240243164
|
30/03/2024
|
radhuli devi
|
3504006WL035620
|
radhuli devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112497498
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7874
(KOTHA)
|
3504006000NRG24300320240243165
|
30/03/2024
|
vinita devi
|
3504006WL035620
|
vinita devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112497505
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7889
(KOTHA)
|
3504006000NRG24300320240243166
|
30/03/2024
|
KHIMULI DEVI
|
3504006WL035620
|
KHIMULI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497499
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7897
(KOTHA)
|
3504006000NRG24300320240243167
|
30/03/2024
|
HEMA DEVI
|
3504006WL035620
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112497500
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7901
(KOTHA)
|
3504006000NRG24300320240243168
|
30/03/2024
|
Geeta devi
|
3504006WL035620
|
Geeta devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112497509
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG24300320240243169
|
30/03/2024
|
NANDI DEVI
|
3504006WL035620
|
NANDI DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3112497507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-074-001/7931
(KOTHA)
|
3504006000NRG24300320240243170
|
30/03/2024
|
KAMLA DEVI
|
3504006WL035620
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112497502
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-074-001/7956
(KOTHA)
|
3504006000NRG24300320240243171
|
30/03/2024
|
sundri devi
|
3504006WL035620
|
sundri devi
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497501
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-074-001/7976
(KOTHA)
|
3504006000NRG24300320240243172
|
30/03/2024
|
KAMLA DEVI
|
3504006WL035620
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497496
|
|
MR DEEPANSHU BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-074-002/7971
(KOTHA)
|
3504006000NRG24300320240243173
|
30/03/2024
|
uma devi
|
3504006WL035620
|
uma devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112497503
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-074-002/8001
(KOTHA)
|
3504006000NRG24300320240243174
|
30/03/2024
|
VIMLA DEVI
|
3504006WL035620
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112497504
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-074-002/8003
(KOTHA)
|
3504006000NRG24300320240243175
|
30/03/2024
|
KAMLA DEVI
|
3504006WL035620
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112497508
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-074-002/8006
(KOTHA)
|
3504006000NRG24300320240243176
|
30/03/2024
|
Janki devi
|
3504006WL035620
|
Janki devi
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112497506
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|