|
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-04-006-095-002/10249
(KIRSHAL)
|
3504006000NRG23301220220108441
|
30/12/2022
|
DARSHANI DEVI
|
3504006WL015424
|
DARSHANI DEVI
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770378
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10123
(KIRSHAL)
|
3504006000NRG23301220220108442
|
30/12/2022
|
MUNNI DEVI
|
3504006WL015424
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770369
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10149
(KIRSHAL)
|
3504006000NRG23301220220108443
|
30/12/2022
|
KUMA DEVI
|
3504006WL015424
|
KUMA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770380
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10150
(KIRSHAL)
|
3504006000NRG23301220220108445
|
30/12/2022
|
GUDDI DEVI
|
3504006WL015424
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770375
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10183
(KIRSHAL)
|
3504006000NRG23301220220108446
|
30/12/2022
|
SURESHI DEVI
|
3504006WL015424
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770368
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG23301220220108447
|
30/12/2022
|
DHONA DEVI
|
3504006WL015424
|
DHONA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770370
|
|
MRS DHONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG23301220220108448
|
30/12/2022
|
REKHA DEVI
|
3504006WL015424
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770376
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10251
(KIRSHAL)
|
3504006000NRG23301220220108449
|
30/12/2022
|
JASODA DEVI
|
3504006WL015424
|
JASODA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770372
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10258
(KIRSHAL)
|
3504006000NRG23301220220108450
|
30/12/2022
|
Bhaguli Devi
|
3504006WL015424
|
Bhaguli Devi
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770371
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10304
(KIRSHAL)
|
3504006000NRG23301220220108451
|
30/12/2022
|
AYUSH SINGH
|
3504006WL015424
|
AYUSH SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770382
|
|
MR AYUSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-006/10307
(KIRSHAL)
|
3504006000NRG23301220220108453
|
30/12/2022
|
LAXMI DEVI
|
3504006WL015424
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770374
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-006/10307
(KIRSHAL)
|
3504006000NRG23301220220108452
|
30/12/2022
|
PRAKASH SINGH
|
3504006WL015424
|
PRAKASH SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770373
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-095-006/10310
(KIRSHAL)
|
3504006000NRG23301220220108454
|
30/12/2022
|
ASHA DEVI
|
3504006WL015424
|
ASHA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770367
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-095-008/10236
(KIRSHAL)
|
3504006000NRG23301220220108455
|
30/12/2022
|
DEVESHWARI DEVI
|
3504006WL015424
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770381
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-095-008/12539
(KIRSHAL)
|
3504006000NRG23301220220108456
|
30/12/2022
|
RAKHI DEVI
|
3504006WL015424
|
RAKHI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565770377
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-095-008/12540
(KIRSHAL)
|
3504006000NRG23301220220108457
|
30/12/2022
|
REWATI DEVI
|
3504006WL015424
|
REWATI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565770379
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|