|
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-04-006-107-002/12315
(MALETHI)
|
3504006000NRG24161020230097906
|
16/10/2023
|
ANUP KUMAR
|
3504006WL015559
|
ANUP KUMAR
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254366
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-002/12348
(MALETHI)
|
3504006000NRG24161020230097907
|
16/10/2023
|
Anita devi
|
3504006WL015559
|
Anita devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254369
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11317
(MALETHI)
|
3504006000NRG24161020230097908
|
16/10/2023
|
SURESHI DEVI
|
3504006WL015559
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254374
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11318
(MALETHI)
|
3504006000NRG24161020230097909
|
16/10/2023
|
PRAKASH LAL
|
3504006WL015559
|
PRAKASH LAL
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254379
|
|
PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11319
(MALETHI)
|
3504006000NRG24161020230097910
|
16/10/2023
|
PUSPA DEVI
|
3504006WL015559
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254373
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11321
(MALETHI)
|
3504006000NRG24161020230097911
|
16/10/2023
|
rajeshwari devi
|
3504006WL015559
|
rajeshwari devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254367
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11333
(MALETHI)
|
3504006000NRG24161020230097912
|
16/10/2023
|
MAHESHWARI DEVI
|
3504006WL015559
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254375
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11338
(MALETHI)
|
3504006000NRG24161020230097913
|
16/10/2023
|
SAROJANI DEVI
|
3504006WL015559
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254380
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11347
(MALETHI)
|
3504006000NRG24161020230097915
|
16/10/2023
|
GASODHA DEVI
|
3504006WL015559
|
GASODHA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254364
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/11348
(MALETHI)
|
3504006000NRG24161020230097916
|
16/10/2023
|
SATESHWARI DEVI
|
3504006WL015559
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254378
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-107-003/11350
(MALETHI)
|
3504006000NRG24161020230097917
|
16/10/2023
|
ANITA DEVI
|
3504006WL015559
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975254363
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-107-003/11512
(MALETHI)
|
3504006000NRG24161020230097918
|
16/10/2023
|
GEETA DEVI
|
3504006WL015559
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254362
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-107-003/11514
(MALETHI)
|
3504006000NRG24161020230097919
|
16/10/2023
|
PREMA DEVI
|
3504006WL015559
|
PREMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254377
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-107-003/12298
(MALETHI)
|
3504006000NRG24161020230097920
|
16/10/2023
|
SUMAN DEVI
|
3504006WL015559
|
SUMAN DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254371
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-107-003/12312
(MALETHI)
|
3504006000NRG24161020230097921
|
16/10/2023
|
Pavitra Devi
|
3504006WL015559
|
Pavitra Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254370
|
|
MISS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-107-003/12342
(MALETHI)
|
3504006000NRG24161020230097922
|
16/10/2023
|
Arti devi
|
3504006WL015559
|
Arti devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975254368
|
|
MRS AARTI HARSHPAL DUPTOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-109-001/11491
(MAALAE)
|
3504006000NRG24161020230097902
|
16/10/2023
|
PUSHPA DEVI
|
3504006WL015558
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975254372
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-109-001/12263
(MAALAE)
|
3504006000NRG24161020230097903
|
16/10/2023
|
Ajay Kumar
|
3504006WL015558
|
Ajay Kumar
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975254376
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-109-001/12284
(MAALAE)
|
3504006000NRG24161020230097905
|
16/10/2023
|
Guddi devi
|
3504006WL015558
|
Guddi devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975254365
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|