|
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-04-006-069-001/13086
(LAMBAGAD)
|
3504006000NRG23200220230142696
|
21/02/2023
|
PUSHPA DEVI
|
3504006WL019358
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250425
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7152
(LAMBAGAD)
|
3504006000NRG23200220230142697
|
21/02/2023
|
cheta devi
|
3504006WL019358
|
cheta devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250419
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7204
(LAMBAGAD)
|
3504006000NRG23200220230142698
|
21/02/2023
|
PUSHPA DEVI
|
3504006WL019358
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250422
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7209
(LAMBAGAD)
|
3504006000NRG23200220230142699
|
21/02/2023
|
MAHESHI DEVI
|
3504006WL019358
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250417
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7234
(LAMBAGAD)
|
3504006000NRG23200220230142700
|
21/02/2023
|
BABITABDEVI
|
3504006WL019358
|
BABITABDEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250416
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7258
(LAMBAGAD)
|
3504006000NRG23200220230142702
|
21/02/2023
|
BALWANT SINGH
|
3504006WL019358
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250415
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7258
(LAMBAGAD)
|
3504006000NRG23200220230142701
|
21/02/2023
|
RADHA DEVI
|
3504006WL019358
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250418
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7319
(LAMBAGAD)
|
3504006000NRG23200220230142703
|
21/02/2023
|
BAHADUR SINGH
|
3504006WL019358
|
BAHADUR SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250414
|
|
MR BAHADUR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7332
(LAMBAGAD)
|
3504006000NRG23200220230142704
|
21/02/2023
|
ANITA DEVI
|
3504006WL019358
|
ANITA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250424
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7349
(LAMBAGAD)
|
3504006000NRG23200220230142705
|
21/02/2023
|
BHAGIRATHI DEVI
|
3504006WL019358
|
BHAGIRATHI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250421
|
|
MRS BHAGIRATHI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7350
(LAMBAGAD)
|
3504006000NRG23200220230142706
|
21/02/2023
|
tulsi devi
|
3504006WL019358
|
tulsi devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250428
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7352
(LAMBAGAD)
|
3504006000NRG23200220230142707
|
21/02/2023
|
usha devi
|
3504006WL019358
|
usha devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250423
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7438
(LAMBAGAD)
|
3504006000NRG23200220230142708
|
21/02/2023
|
Deepika devi
|
3504006WL019358
|
Deepika devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250426
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7467
(LAMBAGAD)
|
3504006000NRG23200220230142709
|
21/02/2023
|
DHANPA DEVI
|
3504006WL019358
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250427
|
|
MS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-069-001/7496
(LAMBAGAD)
|
3504006000NRG23200220230142710
|
21/02/2023
|
SAVITRI DEVI
|
3504006WL019358
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9301250420
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|