|
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-04-006-074-001/7838
(KOTHA)
|
3504006000NRG24161220230128560
|
16/12/2023
|
BINDEE DEVI
|
3504006WL019904
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982679
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7874
(KOTHA)
|
3504006000NRG24161220230128561
|
16/12/2023
|
vinita devi
|
3504006WL019904
|
vinita devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982686
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7894
(KOTHA)
|
3504006000NRG24161220230128562
|
16/12/2023
|
CHANDAN SINGH
|
3504006WL019904
|
CHANDAN SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982680
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7897
(KOTHA)
|
3504006000NRG24161220230128563
|
16/12/2023
|
HEMA DEVI
|
3504006WL019904
|
HEMA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982682
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7901
(KOTHA)
|
3504006000NRG24161220230128564
|
16/12/2023
|
Geeta devi
|
3504006WL019904
|
Geeta devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982689
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG24161220230128565
|
16/12/2023
|
NANDI DEVI
|
3504006WL019904
|
NANDI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Rejected
|
01/02/2024
|
|
9909982681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/7931
(KOTHA)
|
3504006000NRG24161220230128566
|
16/12/2023
|
KAMLA DEVI
|
3504006WL019904
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982684
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-001/7956
(KOTHA)
|
3504006000NRG24161220230128567
|
16/12/2023
|
sundri devi
|
3504006WL019904
|
sundri devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909982683
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-074-001/7976
(KOTHA)
|
3504006000NRG24161220230128568
|
16/12/2023
|
KAMLA DEVI
|
3504006WL019904
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982677
|
|
MR DEEPANSHU BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-074-002/7971
(KOTHA)
|
3504006000NRG24161220230128569
|
16/12/2023
|
uma devi
|
3504006WL019904
|
uma devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982685
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-074-002/8002
(KOTHA)
|
3504006000NRG24161220230128570
|
16/12/2023
|
SHANTI DEVI
|
3504006WL019904
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982678
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-074-002/8003
(KOTHA)
|
3504006000NRG24161220230128571
|
16/12/2023
|
KAMLA DEVI
|
3504006WL019904
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982688
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-074-002/8006
(KOTHA)
|
3504006000NRG24161220230128572
|
16/12/2023
|
Janki devi
|
3504006WL019904
|
Janki devi
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982687
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|