|
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-04-006-103-001/10816
()
|
3504006000NRG24250720230054204
|
25/07/2023
|
Jitendra singh
|
3504006WL008537
|
Jitendra singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664722
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10792
()
|
3504006000NRG24250720230054195
|
25/07/2023
|
SHYAM SINGH
|
3504006WL008537
|
SHYAM SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664729
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10795
()
|
3504006000NRG24250720230054196
|
25/07/2023
|
KAMLA DEVI
|
3504006WL008537
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664737
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10796
()
|
3504006000NRG24250720230054197
|
25/07/2023
|
GANESHI DEVI
|
3504006WL008537
|
GANESHI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664730
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10801
()
|
3504006000NRG24250720230054199
|
25/07/2023
|
SARSWATI DEVI
|
3504006WL008537
|
SARSWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664739
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/10802
()
|
3504006000NRG24250720230054200
|
25/07/2023
|
REKHA DEVI
|
3504006WL008537
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664735
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-001/10810
()
|
3504006000NRG24250720230054201
|
25/07/2023
|
RADHA DEVI
|
3504006WL008537
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664733
|
|
MR RADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-001/10812
()
|
3504006000NRG24250720230054202
|
25/07/2023
|
GANGA DEVI
|
3504006WL008537
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664724
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-001/10816
()
|
3504006000NRG24250720230054203
|
25/07/2023
|
MANETHI DEVI
|
3504006WL008537
|
MANETHI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664727
|
|
MRS MANETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-001/10819
()
|
3504006000NRG24250720230054207
|
25/07/2023
|
DEVKI DEVI
|
3504006WL008537
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664726
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-001/10820
()
|
3504006000NRG24250720230054208
|
25/07/2023
|
kamla devi
|
3504006WL008537
|
kamla devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664725
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-001/10826
()
|
3504006000NRG24250720230054209
|
25/07/2023
|
RAJESHWARI DEVI
|
3504006WL008537
|
RAJESHWARI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664728
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-001/10828
()
|
3504006000NRG24250720230054210
|
25/07/2023
|
KAMLA DEVI
|
3504006WL008537
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603664738
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-001/11954
()
|
3504006000NRG24250720230054211
|
25/07/2023
|
DEVI DEVI
|
3504006WL008537
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664731
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-104-001/10789
(SILANGA)
|
3504006000NRG24250720230054212
|
25/07/2023
|
DEVKI DEVI
|
3504006WL008537
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603664736
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-104-001/10791
(SILANGA)
|
3504006000NRG24250720230054213
|
25/07/2023
|
SHANTI DEVI
|
3504006WL008537
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664723
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-104-001/10797
(SILANGA)
|
3504006000NRG24250720230054214
|
25/07/2023
|
GANGA DEVI
|
3504006WL008537
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664732
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-104-001/12291
(SILANGA)
|
3504006000NRG24250720230054217
|
25/07/2023
|
SEETA DEVI
|
3504006WL008537
|
SEETA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664734
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|