|
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-04-006-065-006/7066
(KALYANA TALLA)
|
3504006000NRG24300820230073472
|
30/08/2023
|
Sumitra devi
|
3504006WL011645
|
Sumitra devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998450
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG24300820230073467
|
30/08/2023
|
BHAGULI DEVI
|
3504006WL011645
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
230
|
230
|
Rejected
|
05/09/2023
|
|
5202998451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-065-005/8004
(KALYANA TALLA)
|
3504006000NRG24300820230073468
|
30/08/2023
|
shanti devi
|
3504006WL011645
|
shanti devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998449
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-006/7053
(KALYANA TALLA)
|
3504006000NRG24300820230073469
|
30/08/2023
|
KAMLA DEVI
|
3504006WL011645
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202998441
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-006/7059
(KALYANA TALLA)
|
3504006000NRG24300820230073470
|
30/08/2023
|
Nandi devi
|
3504006WL011645
|
Nandi devi
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998446
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-006/7060
(KALYANA TALLA)
|
3504006000NRG24300820230073471
|
30/08/2023
|
JAI SINGH
|
3504006WL011645
|
JAI SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998442
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-006/7067
(KALYANA TALLA)
|
3504006000NRG24300820230073473
|
30/08/2023
|
SARASWATI DEVI
|
3504006WL011645
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998443
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-006/7069
(KALYANA TALLA)
|
3504006000NRG24300820230073474
|
30/08/2023
|
PARWATI DEVI
|
3504006WL011645
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998452
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-006/7070
(KALYANA TALLA)
|
3504006000NRG24300820230073475
|
30/08/2023
|
HARAK SINGH
|
3504006WL011645
|
HARAK SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202998444
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-065-006/7984
(KALYANA TALLA)
|
3504006000NRG24300820230073476
|
30/08/2023
|
BIMLA DEVI
|
3504006WL011645
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998440
|
|
MRS VIMLA DEVI JHIMKWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-065-006/7985
(KALYANA TALLA)
|
3504006000NRG24300820230073477
|
30/08/2023
|
SARASWATI DEVI
|
3504006WL011645
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998439
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-065-006/7987
(KALYANA TALLA)
|
3504006000NRG24300820230073478
|
30/08/2023
|
DEEPA DEVI
|
3504006WL011645
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998445
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-065-006/7988
(KALYANA TALLA)
|
3504006000NRG24300820230073479
|
30/08/2023
|
SHANTI DEVI
|
3504006WL011645
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202998448
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-065-006/8018
(KALYANA TALLA)
|
3504006000NRG24300820230073480
|
30/08/2023
|
Paruli devi
|
3504006WL011645
|
Paruli devi
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202998447
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|