|
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-04-006-003-002/116
(PANCHALI)
|
3504006000NRG23170820220056778
|
17/08/2022
|
SANTA DEVI
|
3504006WL007705
|
SANTA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651567726
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG23170820220056793
|
17/08/2022
|
BHAGA DEVI
|
3504006WL007707
|
BHAGA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651567719
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/117
(PANCHALI)
|
3504006000NRG23170820220056792
|
17/08/2022
|
MAHENDRA SINGH
|
3504006WL007707
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651567713
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/144
(PANCHALI)
|
3504006000NRG23170820220056781
|
17/08/2022
|
BEENA DEVI
|
3504006WL007705
|
BEENA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651567725
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-003/156
(PANCHALI)
|
3504006000NRG23170820220056772
|
17/08/2022
|
KAMLA DEVI
|
3504006WL007704
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651567724
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-003/178
(PANCHALI)
|
3504006000NRG23170820220056773
|
17/08/2022
|
SHKUNTLA DEVI
|
3504006WL007704
|
SHKUNTLA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651567721
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-003/186
(PANCHALI)
|
3504006000NRG23170820220056784
|
17/08/2022
|
JASODA DEVI
|
3504006WL007706
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651567718
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/297
(PANCHALI)
|
3504006000NRG23170820220056766
|
17/08/2022
|
mahishe devi
|
3504006WL007702
|
mahishe devi
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651567722
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-003/297
(PANCHALI)
|
3504006000NRG23170820220056765
|
17/08/2022
|
NARAYAN SINGH
|
3504006WL007702
|
NARAYAN SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651567717
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-003/299
(PANCHALI)
|
3504006000NRG23170820220056774
|
17/08/2022
|
CHANA DEVI
|
3504006WL007704
|
CHANA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651567723
|
|
SEPOY RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-003/304
(PANCHALI)
|
3504006000NRG23170820220056770
|
17/08/2022
|
MANGI DEVI
|
3504006WL007703
|
MANGI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651567716
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-003/306
(PANCHALI)
|
3504006000NRG23170820220056786
|
17/08/2022
|
MASHI DEVI
|
3504006WL007706
|
MASHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651567714
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-003-003/329
(PANCHALI)
|
3504006000NRG23170820220056787
|
17/08/2022
|
kala devi
|
3504006WL007706
|
kala devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651567727
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-003-003/350
(PANCHALI)
|
3504006000NRG23170820220056775
|
17/08/2022
|
REKHA DEVI
|
3504006WL007704
|
REKHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651567715
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-003-003/352
(PANCHALI)
|
3504006000NRG23170820220056769
|
17/08/2022
|
PENKI DEVI
|
3504006WL007702
|
PENKI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651567720
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|