|
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-04-006-103-001/10803
()
|
3504006000NRG23010220230126673
|
01/02/2023
|
BHAGA DEVI
|
3504006WL017468
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139700
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-001/10806
()
|
3504006000NRG23010220230126674
|
01/02/2023
|
MOHAN SINGH
|
3504006WL017468
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139699
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-001/10809
()
|
3504006000NRG23010220230126675
|
01/02/2023
|
MANGLA DEVI
|
3504006WL017468
|
MANGLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139695
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-001/10814
()
|
3504006000NRG23010220230126676
|
01/02/2023
|
KUSUMA DEVI
|
3504006WL017468
|
KUSUMA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8589139697
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-001/10823
()
|
3504006000NRG23010220230126677
|
01/02/2023
|
SHILA DEVI
|
3504006WL017468
|
SHILA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139690
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-001/10946
()
|
3504006000NRG23010220230126678
|
01/02/2023
|
DARSHNI DEVI
|
3504006WL017468
|
DARSHNI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139698
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-001/11942
()
|
3504006000NRG23010220230126679
|
01/02/2023
|
ANITA DEVI
|
3504006WL017468
|
ANITA DEVI
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
08/02/2023
|
|
8589139694
|
|
ANITA SHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-001/11943
()
|
3504006000NRG23010220230126680
|
01/02/2023
|
KAMLA DEVI
|
3504006WL017468
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139691
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-001/11945
()
|
3504006000NRG23010220230126681
|
01/02/2023
|
HANSHI DEVI
|
3504006WL017468
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139696
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-001/11947
()
|
3504006000NRG23010220230126682
|
01/02/2023
|
HANSHI DEVI
|
3504006WL017468
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139693
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-001/11948
()
|
3504006000NRG23010220230126683
|
01/02/2023
|
VIMLA DEVI
|
3504006WL017468
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139689
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-104-001/12276
(SILANGA)
|
3504006000NRG23010220230126684
|
01/02/2023
|
KAMLA DEVI
|
3504006WL017468
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8589139692
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|