|
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-04-006-094-001/9982
(AAGAR)
|
3504006000NRG23010420230216141
|
01/04/2023
|
Santoshi devi
|
3504006WL026995
|
Santoshi devi
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344194
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-002/9828
(AAGAR)
|
3504006000NRG23010420230216144
|
01/04/2023
|
HEMANTI DEVI
|
3504006WL026995
|
HEMANTI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344193
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-002/9859
(AAGAR)
|
3504006000NRG23010420230216150
|
01/04/2023
|
LEELA DEVI
|
3504006WL026995
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344202
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-002/9867
(AAGAR)
|
3504006000NRG23010420230216151
|
01/04/2023
|
chandan singh
|
3504006WL026995
|
chandan singh
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344201
|
|
CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GAIRSAIN
|
UT-04-006-094-002/9895
(AAGAR)
|
3504006000NRG23010420230216152
|
01/04/2023
|
BERJMOHAN
|
3504006WL026995
|
BERJMOHAN
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344195
|
|
MR BRIJMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-094-002/9824
(AAGAR)
|
3504006000NRG23010420230216142
|
01/04/2023
|
SULLA DEVI
|
3504006WL026995
|
SULLA DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344199
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-002/9843
(AAGAR)
|
3504006000NRG23010420230216146
|
01/04/2023
|
UMA DEVI
|
3504006WL026995
|
UMA DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344197
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-002/9847
(AAGAR)
|
3504006000NRG23010420230216147
|
01/04/2023
|
sureshi devi
|
3504006WL026995
|
sureshi devi
|
246401
|
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344198
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-094-002/9848
(AAGAR)
|
3504006000NRG23010420230216148
|
01/04/2023
|
BHAGA DEVI
|
3504006WL026995
|
BHAGA DEVI
|
246401
|
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344200
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-094-002/9856
(AAGAR)
|
3504006000NRG23010420230216149
|
01/04/2023
|
pushpa devi
|
3504006WL026995
|
pushpa devi
|
246401
|
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173344196
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|