|
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-04-006-095-001/1
(KIRSHAL)
|
3504006000NRG23120120230115487
|
12/01/2023
|
KARAN SINGH
|
3504006WL016279
|
KARAN SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086755454
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10035
(KIRSHAL)
|
3504006000NRG23120120230115488
|
12/01/2023
|
BIRENDRA SINGH
|
3504006WL016279
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086755450
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/10295
(KIRSHAL)
|
3504006000NRG23120120230115489
|
12/01/2023
|
tara devi
|
3504006WL016279
|
tara devi
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086755448
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/12569
(KIRSHAL)
|
3504006000NRG23120120230115490
|
12/01/2023
|
SARITA DEVI
|
3504006WL016279
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086755455
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10084
(KIRSHAL)
|
3504006000NRG23120120230115491
|
12/01/2023
|
KAMLA DEVI
|
3504006WL016279
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086755457
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10093
(KIRSHAL)
|
3504006000NRG23120120230115492
|
12/01/2023
|
birendra singh
|
3504006WL016279
|
birendra singh
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086755453
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10096
(KIRSHAL)
|
3504006000NRG23120120230115494
|
12/01/2023
|
JASHODA DEVI
|
3504006WL016279
|
JASHODA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086755452
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10096
(KIRSHAL)
|
3504006000NRG23120120230115493
|
12/01/2023
|
SEEMA DEVI
|
3504006WL016279
|
SEEMA DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086755449
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10097
(KIRSHAL)
|
3504006000NRG23120120230115495
|
12/01/2023
|
MAHESHWARI DEVI
|
3504006WL016279
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086755456
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10272
(KIRSHAL)
|
3504006000NRG23120120230115496
|
12/01/2023
|
DINESH SINGH
|
3504006WL016279
|
DINESH SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086755451
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|