|
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-04-006-073-001/7626
(NAIL)
|
3504006000NRG24170820230065771
|
17/08/2023
|
SULOCHANA DEVI
|
3504006WL010434
|
SULOCHANA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/08/2023
|
|
4827039498
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG24170820230065772
|
17/08/2023
|
JAYBEER SINGH
|
3504006WL010434
|
JAYBEER SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039491
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG24170820230065773
|
17/08/2023
|
NANDI DEVI
|
3504006WL010434
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039503
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7637
(NAIL)
|
3504006000NRG24170820230065774
|
17/08/2023
|
NANDI DEVI
|
3504006WL010434
|
NANDI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
25/08/2023
|
|
4827039502
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7641
(NAIL)
|
3504006000NRG24170820230065775
|
17/08/2023
|
PADMA DEVI
|
3504006WL010434
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4827039501
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG24170820230065777
|
17/08/2023
|
GANGA
|
3504006WL010434
|
GANGA
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039492
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG24170820230065776
|
17/08/2023
|
RUKMA DEVI
|
3504006WL010434
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039490
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7679
(NAIL)
|
3504006000NRG24170820230065778
|
17/08/2023
|
TASVIRA DEVI
|
3504006WL010434
|
TASVIRA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039499
|
|
MRS TASVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7686
(NAIL)
|
3504006000NRG24170820230065779
|
17/08/2023
|
SUNEETA DEVI
|
3504006WL010434
|
SUNEETA DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039493
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG24170820230065780
|
17/08/2023
|
DAMYANTI DEVI
|
3504006WL010434
|
DAMYANTI DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827039500
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG24170820230065781
|
17/08/2023
|
BHAGI DEVI
|
3504006WL010434
|
BHAGI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4827039496
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG24170820230065782
|
17/08/2023
|
RAJMATI DEVI
|
3504006WL010434
|
RAJMATI DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039495
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG24170820230065783
|
17/08/2023
|
KIRAN DEVI
|
3504006WL010434
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039494
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG24170820230065784
|
17/08/2023
|
Navendra singh
|
3504006WL010434
|
Navendra singh
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4827039497
|
|
MR NAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|