|
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-04-006-107-001/11269
(MALETHI)
|
3504006000NRG23250320230186907
|
25/03/2023
|
SULA DEVI
|
3504006WL024055
|
SULA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309403162
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-001/12313
(MALETHI)
|
3504006000NRG23250320230186908
|
25/03/2023
|
rajeshwari devi
|
3504006WL024055
|
rajeshwari devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309403165
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-002/12315
(MALETHI)
|
3504006000NRG23250320230186891
|
25/03/2023
|
ANUP KUMAR
|
3504006WL024054
|
ANUP KUMAR
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403164
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-002/12348
(MALETHI)
|
3504006000NRG23250320230186892
|
25/03/2023
|
Anita devi
|
3504006WL024054
|
Anita devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403166
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11318
(MALETHI)
|
3504006000NRG23250320230186893
|
25/03/2023
|
PRAKASH LAL
|
3504006WL024054
|
PRAKASH LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309403172
|
|
PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11319
(MALETHI)
|
3504006000NRG23250320230186894
|
25/03/2023
|
PUSPA DEVI
|
3504006WL024054
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309403159
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11331
(MALETHI)
|
3504006000NRG23250320230186895
|
25/03/2023
|
PARMOOD KUMAR
|
3504006WL024054
|
PARMOOD KUMAR
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309403160
|
|
MR PARMOOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11333
(MALETHI)
|
3504006000NRG23250320230186896
|
25/03/2023
|
MAHESHWARI DEVI
|
3504006WL024054
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309403158
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11337
(MALETHI)
|
3504006000NRG23250320230186897
|
25/03/2023
|
DHOLI DEVI
|
3504006WL024054
|
DHOLI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309403170
|
|
DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/11338
(MALETHI)
|
3504006000NRG23250320230186898
|
25/03/2023
|
SAROJANI DEVI
|
3504006WL024054
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309403173
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-107-003/11347
(MALETHI)
|
3504006000NRG23250320230186899
|
25/03/2023
|
GASODHA DEVI
|
3504006WL024054
|
GASODHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309403161
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-107-003/11348
(MALETHI)
|
3504006000NRG23250320230186900
|
25/03/2023
|
SATESHWARI DEVI
|
3504006WL024054
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309403156
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-107-003/11350
(MALETHI)
|
3504006000NRG23250320230186901
|
25/03/2023
|
ANITA DEVI
|
3504006WL024054
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309403168
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-107-003/11396
(MALETHI)
|
3504006000NRG23250320230186902
|
25/03/2023
|
SURESHI DEVI
|
3504006WL024054
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309403171
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-107-003/11512
(MALETHI)
|
3504006000NRG23250320230186903
|
25/03/2023
|
GEETA DEVI
|
3504006WL024054
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403169
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-107-003/11514
(MALETHI)
|
3504006000NRG23250320230186904
|
25/03/2023
|
PREMA DEVI
|
3504006WL024054
|
PREMA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309403157
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-107-003/12298
(MALETHI)
|
3504006000NRG23250320230186905
|
25/03/2023
|
SUMAN DEVI
|
3504006WL024054
|
SUMAN DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309403163
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-107-003/12312
(MALETHI)
|
3504006000NRG23250320230186906
|
25/03/2023
|
Pavitra Devi
|
3504006WL024054
|
Pavitra Devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309403167
|
|
MISS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|