|
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-04-006-074-001/7838
(KOTHA)
|
3504006000NRG23090320230159083
|
10/03/2023
|
BINDEE DEVI
|
3504006WL021229
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088586
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7874
(KOTHA)
|
3504006000NRG23090320230159084
|
10/03/2023
|
vinita devi
|
3504006WL021229
|
vinita devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088577
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7894
(KOTHA)
|
3504006000NRG23090320230159085
|
10/03/2023
|
CHANDAN SINGH
|
3504006WL021229
|
CHANDAN SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088585
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7894
(KOTHA)
|
3504006000NRG23090320230159086
|
10/03/2023
|
Tulsi devi
|
3504006WL021229
|
Tulsi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914088582
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7896
(KOTHA)
|
3504006000NRG23090320230159087
|
10/03/2023
|
deepa devi
|
3504006WL021229
|
deepa devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914088584
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7899
(KOTHA)
|
3504006000NRG23090320230159088
|
10/03/2023
|
heera devi
|
3504006WL021229
|
heera devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088588
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/7901
(KOTHA)
|
3504006000NRG23090320230159089
|
10/03/2023
|
Geeta devi
|
3504006WL021229
|
Geeta devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088583
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG23090320230159090
|
10/03/2023
|
NANDI DEVI
|
3504006WL021229
|
NANDI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Rejected
|
18/03/2023
|
|
9914088587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-074-001/7931
(KOTHA)
|
3504006000NRG23090320230159091
|
10/03/2023
|
KAMLA DEVI
|
3504006WL021229
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088575
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-074-001/7956
(KOTHA)
|
3504006000NRG23090320230159092
|
10/03/2023
|
sundri devi
|
3504006WL021229
|
sundri devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088574
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-074-002/7896
(KOTHA)
|
3504006000NRG23090320230159093
|
10/03/2023
|
REKHA DEVI
|
3504006WL021229
|
REKHA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088578
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-074-002/7970
(KOTHA)
|
3504006000NRG23090320230159094
|
10/03/2023
|
KAMLA DEVI
|
3504006WL021229
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088573
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-074-002/7971
(KOTHA)
|
3504006000NRG23090320230159095
|
10/03/2023
|
uma devi
|
3504006WL021229
|
uma devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088576
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-074-002/8002
(KOTHA)
|
3504006000NRG23090320230159096
|
10/03/2023
|
SHANTI DEVI
|
3504006WL021229
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088589
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-074-002/8003
(KOTHA)
|
3504006000NRG23090320230159097
|
10/03/2023
|
KAMLA DEVI
|
3504006WL021229
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088581
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-074-002/8005
(KOTHA)
|
3504006000NRG23090320230159098
|
10/03/2023
|
Sarswati devi
|
3504006WL021229
|
Sarswati devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088579
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-074-002/8006
(KOTHA)
|
3504006000NRG23090320230159099
|
10/03/2023
|
Janki devi
|
3504006WL021229
|
Janki devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914088580
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|