|
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-04-006-064-001/6764
()
|
3504006000NRG23160320230168160
|
16/03/2023
|
sangrami devi
|
3504006WL022186
|
sangrami devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042735115
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6785
()
|
3504006000NRG23160320230168161
|
16/03/2023
|
FATE SINGH
|
3504006WL022186
|
FATE SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735109
|
|
FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-001/6788
()
|
3504006000NRG23160320230168162
|
16/03/2023
|
MUNI DEVI
|
3504006WL022186
|
MUNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735108
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-001/6809
()
|
3504006000NRG23160320230168163
|
16/03/2023
|
SUDHA DEVI
|
3504006WL022186
|
SUDHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735110
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-001/6811
()
|
3504006000NRG23160320230168165
|
16/03/2023
|
KALI DEVI
|
3504006WL022186
|
KALI DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735116
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-001/6811
()
|
3504006000NRG23160320230168166
|
16/03/2023
|
NAVEEN KUMAR
|
3504006WL022186
|
NAVEEN KUMAR
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735117
|
|
NAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-001/6812
()
|
3504006000NRG23160320230168167
|
16/03/2023
|
MUSHI DEVI
|
3504006WL022186
|
MUSHI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042735112
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-001/6829
()
|
3504006000NRG23160320230168168
|
16/03/2023
|
BIRMA DEVI
|
3504006WL022186
|
BIRMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735111
|
|
VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-111-001/6977
(BHALSO)
|
3504006000NRG23160320230168169
|
16/03/2023
|
SARASWATI DEVI
|
3504006WL022186
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042735113
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-001/6988
(BHALSO)
|
3504006000NRG23160320230168170
|
16/03/2023
|
HEMA DEVI
|
3504006WL022186
|
HEMA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042735114
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-001/7064
(BHALSO)
|
3504006000NRG23160320230168171
|
16/03/2023
|
sonam devi
|
3504006WL022186
|
sonam devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735118
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|