|
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-04-006-051-002/13182
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122438
|
27/01/2023
|
SURESHI DEVI
|
3504006WL017023
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358121
|
|
SMT SURESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5393
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122453
|
27/01/2023
|
JAMUNA DEVI
|
3504006WL017024
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358119
|
|
JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5393
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122454
|
27/01/2023
|
RAJU RAM
|
3504006WL017024
|
RAJU RAM
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358118
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5395
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122439
|
27/01/2023
|
KAMLA DEVI
|
3504006WL017023
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358122
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5403
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122440
|
27/01/2023
|
KHIMULI DEVI
|
3504006WL017023
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358123
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5410
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122443
|
27/01/2023
|
ASHA DEVI
|
3504006WL017023
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358124
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122445
|
27/01/2023
|
Ram singh
|
3504006WL017023
|
Ram singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358109
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122444
|
27/01/2023
|
USHA DEVI
|
3504006WL017023
|
USHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358120
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-002/5413
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122446
|
27/01/2023
|
KAMLA DEVI
|
3504006WL017023
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358110
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
GAIRSAIN
|
UT-04-006-051-002/5418
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122456
|
27/01/2023
|
kamla devi
|
3504006WL017024
|
kamla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358125
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-051-002/5457
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122447
|
27/01/2023
|
GUDDI DEVI
|
3504006WL017023
|
GUDDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358113
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-051-002/5492
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122449
|
27/01/2023
|
MUNNI DEVI
|
3504006WL017023
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358114
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-051-002/5502
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122459
|
27/01/2023
|
NEEMA DEVI
|
3504006WL017024
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358116
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-051-002/5502
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122460
|
27/01/2023
|
RAMESH RAM
|
3504006WL017024
|
RAMESH RAM
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378358112
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-051-002/5504
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122461
|
27/01/2023
|
SUMAN DEVI
|
3504006WL017024
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358115
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-051-002/5520
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122462
|
27/01/2023
|
Deepa devi
|
3504006WL017024
|
Deepa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358117
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-051-002/5523
(JUMAKHET(UTTARI))
|
3504006000NRG23270120230122451
|
27/01/2023
|
NEEMA DEVI
|
3504006WL017023
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358111
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|