|
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-04-006-073-001/7626
(NAIL)
|
3504006000NRG24260620230039400
|
26/06/2023
|
SULOCHANA DEVI
|
3504006WL005985
|
SULOCHANA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822693
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG24260620230039401
|
26/06/2023
|
JAYBEER SINGH
|
3504006WL005985
|
JAYBEER SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822685
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG24260620230039402
|
26/06/2023
|
NANDI DEVI
|
3504006WL005985
|
NANDI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822684
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7637
(NAIL)
|
3504006000NRG24260620230039403
|
26/06/2023
|
NANDI DEVI
|
3504006WL005985
|
NANDI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822689
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7641
(NAIL)
|
3504006000NRG24260620230039404
|
26/06/2023
|
PADMA DEVI
|
3504006WL005985
|
PADMA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822688
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG24260620230039406
|
26/06/2023
|
GANGA
|
3504006WL005985
|
GANGA
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822682
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG24260620230039405
|
26/06/2023
|
RUKMA DEVI
|
3504006WL005985
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822692
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7679
(NAIL)
|
3504006000NRG24260620230039407
|
26/06/2023
|
TASVIRA DEVI
|
3504006WL005985
|
TASVIRA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822694
|
|
MRS TASVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7686
(NAIL)
|
3504006000NRG24260620230039408
|
26/06/2023
|
SUNEETA DEVI
|
3504006WL005985
|
SUNEETA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822681
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG24260620230039409
|
26/06/2023
|
DAMYANTI DEVI
|
3504006WL005985
|
DAMYANTI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822687
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG24260620230039410
|
26/06/2023
|
BHAGI DEVI
|
3504006WL005985
|
BHAGI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822686
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG24260620230039411
|
26/06/2023
|
RAJMATI DEVI
|
3504006WL005985
|
RAJMATI DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822691
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG24260620230039412
|
26/06/2023
|
KIRAN DEVI
|
3504006WL005985
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822690
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG24260620230039413
|
26/06/2023
|
Navendra singh
|
3504006WL005985
|
Navendra singh
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
03/07/2023
|
|
2985822683
|
|
MR NAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|