|
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-04-006-058-002/6124
(BACHHUVAVAN)
|
3504006000NRG24280620230041344
|
28/06/2023
|
pooja devi
|
3504006WL006359
|
pooja devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210818
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6125
(BACHHUVAVAN)
|
3504006000NRG24280620230041345
|
28/06/2023
|
JAMUNA DEVI
|
3504006WL006359
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210808
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6146
(BACHHUVAVAN)
|
3504006000NRG24280620230041346
|
28/06/2023
|
SURESHI DEVI
|
3504006WL006359
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210807
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6147
(BACHHUVAVAN)
|
3504006000NRG24280620230041347
|
28/06/2023
|
PADMA DEVI
|
3504006WL006359
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210811
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6156
(BACHHUVAVAN)
|
3504006000NRG24280620230041348
|
28/06/2023
|
Heera devi
|
3504006WL006359
|
Heera devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210813
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6191
(BACHHUVAVAN)
|
3504006000NRG24280620230041349
|
28/06/2023
|
KAMLA DEVI
|
3504006WL006359
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210809
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6199
(BACHHUVAVAN)
|
3504006000NRG24280620230041351
|
28/06/2023
|
HANSHI DEVI
|
3504006WL006359
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210816
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG24280620230041352
|
28/06/2023
|
RAMOTI DEVI
|
3504006WL006359
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210810
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6268
(BACHHUVAVAN)
|
3504006000NRG24280620230041353
|
28/06/2023
|
GAINI DEVI
|
3504006WL006359
|
GAINI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Rejected
|
05/07/2023
|
|
3066210819
|
A/c Blocked or Frozen
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6298
(BACHHUVAVAN)
|
3504006000NRG24280620230041354
|
28/06/2023
|
NAIN SINGH
|
3504006WL006359
|
NAIN SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210812
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6316
(BACHHUVAVAN)
|
3504006000NRG24280620230041355
|
28/06/2023
|
KAMLA DEVI
|
3504006WL006359
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210815
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6318
(BACHHUVAVAN)
|
3504006000NRG24280620230041356
|
28/06/2023
|
YASHODA DEV
|
3504006WL006359
|
YASHODA DEV
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210814
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6323
(BACHHUVAVAN)
|
3504006000NRG24280620230041357
|
28/06/2023
|
NEEMA DEVI
|
3504006WL006359
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066210817
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|