|
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-04-006-073-001/7623
(NAIL)
|
3504006000NRG24100820230062463
|
10/08/2023
|
POONAM DEVI
|
3504006WL009869
|
POONAM DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662101640
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7624
(NAIL)
|
3504006000NRG24100820230062464
|
10/08/2023
|
KUNTI DEVI
|
3504006WL009869
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662101648
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7628
(NAIL)
|
3504006000NRG24100820230062465
|
10/08/2023
|
SAKUNTALA DEVI
|
3504006WL009869
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662101645
|
|
SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7655
(NAIL)
|
3504006000NRG24100820230062466
|
10/08/2023
|
MUNNI DEVI
|
3504006WL009869
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662101646
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7716
(NAIL)
|
3504006000NRG24100820230062468
|
10/08/2023
|
KAMAL SINGH
|
3504006WL009869
|
KAMAL SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662101637
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7716
(NAIL)
|
3504006000NRG24100820230062467
|
10/08/2023
|
KAMLA
|
3504006WL009869
|
KAMLA
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662101638
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7724
(NAIL)
|
3504006000NRG24100820230062469
|
10/08/2023
|
SHANTI DEVI
|
3504006WL009869
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662101642
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7739
(NAIL)
|
3504006000NRG24100820230062470
|
10/08/2023
|
LEELA DEVI
|
3504006WL009869
|
LEELA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662101644
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7747
(NAIL)
|
3504006000NRG24100820230062471
|
10/08/2023
|
SHISUPAL SINGH
|
3504006WL009869
|
SHISUPAL SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662101647
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7767
(NAIL)
|
3504006000NRG24100820230062472
|
10/08/2023
|
kushma devi
|
3504006WL009869
|
kushma devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662101643
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7788
(NAIL)
|
3504006000NRG24100820230062473
|
10/08/2023
|
KUNTI DEVI
|
3504006WL009869
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662101641
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7824
(NAIL)
|
3504006000NRG24100820230062474
|
10/08/2023
|
KIRAN DEVI
|
3504006WL009869
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662101639
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|