|
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-04-006-039-001/4025
(AROLI)
|
3504006000NRG23010420230216752
|
01/04/2023
|
ANJU DEVI
|
3504006WL027083
|
ANJU DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353123
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/4047
(AROLI)
|
3504006000NRG23010420230216755
|
01/04/2023
|
REKHA DEVI
|
3504006WL027083
|
REKHA DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353124
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/3976
(AROLI)
|
3504006000NRG23010420230216747
|
01/04/2023
|
GANGA DEVI
|
3504006WL027083
|
GANGA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353118
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/3980
(AROLI)
|
3504006000NRG23010420230216748
|
01/04/2023
|
PITLI DEVI
|
3504006WL027083
|
PITLI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353117
|
|
SMT PATULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/3986
(AROLI)
|
3504006000NRG23010420230216749
|
01/04/2023
|
ASHA DEVI
|
3504006WL027083
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353126
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/4003
(AROLI)
|
3504006000NRG23010420230216750
|
01/04/2023
|
SHAMBHU SINGH
|
3504006WL027083
|
SHAMBHU SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353120
|
|
SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4024
(AROLI)
|
3504006000NRG23010420230216751
|
01/04/2023
|
SHISHUPAL SINGH
|
3504006WL027083
|
SHISHUPAL SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353116
|
|
SHRI SHISHUPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4031
(AROLI)
|
3504006000NRG23010420230216753
|
01/04/2023
|
SUSHMA DEVI
|
3504006WL027083
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353119
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4034
(AROLI)
|
3504006000NRG23010420230216754
|
01/04/2023
|
SAROJNI DEVI
|
3504006WL027083
|
SAROJNI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353121
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-039-001/4051
(AROLI)
|
3504006000NRG23010420230216756
|
01/04/2023
|
BABITA DEVI
|
3504006WL027083
|
BABITA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353122
|
|
SMT BABITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GAIRSAIN
|
UT-04-006-039-001/4057
(AROLI)
|
3504006000NRG23010420230216757
|
01/04/2023
|
ASHA DEVI
|
3504006WL027083
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879353125
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|