|
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-04-006-111-004/7067
(BHALSO)
|
3504006000NRG24260620230039490
|
26/06/2023
|
KIRAN DEVI
|
3504006WL005995
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
03/07/2023
|
|
2977351637
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-111-004/7067
(BHALSO)
|
3504006000NRG24260620230039489
|
26/06/2023
|
RAGHUBIR LAL
|
3504006WL005995
|
RAGHUBIR LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
03/07/2023
|
|
2977351628
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-064-004/6909
()
|
3504006000NRG24260620230039478
|
26/06/2023
|
ASHARI DEVI
|
3504006WL005995
|
ASHARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
03/07/2023
|
|
2977351635
|
|
ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-004/6910
()
|
3504006000NRG24260620230039479
|
26/06/2023
|
GUDDI DEVI
|
3504006WL005995
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977351627
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-004/6914
()
|
3504006000NRG24260620230039480
|
26/06/2023
|
BUDDHI LAL
|
3504006WL005995
|
BUDDHI LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977351630
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-004/6915
()
|
3504006000NRG24260620230039481
|
26/06/2023
|
SARITA DEVI
|
3504006WL005995
|
SARITA DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
03/07/2023
|
|
2977351634
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-004/6920
()
|
3504006000NRG24260620230039483
|
26/06/2023
|
DARWAN LAL
|
3504006WL005995
|
DARWAN LAL
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977351629
|
|
MR DARWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-004/6956
(BHALSO)
|
3504006000NRG24260620230039484
|
26/06/2023
|
SUNEETA DEVI
|
3504006WL005995
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977351636
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-111-004/6982
(BHALSO)
|
3504006000NRG24260620230039486
|
26/06/2023
|
BILLU LAL
|
3504006WL005995
|
BILLU LAL
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
03/07/2023
|
|
2977351633
|
|
MASTER SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-004/7025
(BHALSO)
|
3504006000NRG24260620230039487
|
26/06/2023
|
SARITA DEVI
|
3504006WL005995
|
SARITA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977351631
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-004/7027
(BHALSO)
|
3504006000NRG24260620230039488
|
26/06/2023
|
SHAKUNTALA DEVI
|
3504006WL005995
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977351632
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|