|
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-04-006-109-001/11491
(MAALAE)
|
3504006000NRG23011020220076392
|
01/10/2022
|
PUSHPA DEVI
|
3504006WL010620
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591995
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11509
(MAALAE)
|
3504006000NRG23011020220076393
|
01/10/2022
|
DHOOMA DEVI
|
3504006WL010620
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591999
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11515
(MAALAE)
|
3504006000NRG23011020220076380
|
01/10/2022
|
KALPESHWARI DEVI
|
3504006WL010619
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592002
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-109-001/11515
(MAALAE)
|
3504006000NRG23011020220076395
|
01/10/2022
|
SHAKUNTLA DEVI
|
3504006WL010620
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591993
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-109-001/11523
(MAALAE)
|
3504006000NRG23011020220076396
|
01/10/2022
|
VIMLA DEVI
|
3504006WL010620
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591994
|
|
BHOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-109-001/11525
(MAALAE)
|
3504006000NRG23011020220076397
|
01/10/2022
|
SURESHI DEVI
|
3504006WL010620
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591991
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-109-001/11538-A
(MAALAE)
|
3504006000NRG23011020220076381
|
01/10/2022
|
ANEETA DEVI
|
3504006WL010619
|
ANEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592006
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-109-001/11543
(MAALAE)
|
3504006000NRG23011020220076399
|
01/10/2022
|
ASHA DEVI
|
3504006WL010620
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N10220013C871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-109-001/11545
(MAALAE)
|
3504006000NRG23011020220076383
|
01/10/2022
|
MEHENDRA SINGH
|
3504006WL010619
|
MEHENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592004
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-109-001/11553
(MAALAE)
|
3504006000NRG23011020220076384
|
01/10/2022
|
SHAKUNTALA DEVI
|
3504006WL010619
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592000
|
|
SHAKUNTAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-109-001/11554
(MAALAE)
|
3504006000NRG23011020220076385
|
01/10/2022
|
RAJESHWARI DEVI
|
3504006WL010619
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591997
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-109-001/11560
(MAALAE)
|
3504006000NRG23011020220076401
|
01/10/2022
|
BISHLA DEVI
|
3504006WL010620
|
BISHLA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579592003
|
|
BISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-109-001/11595
(MAALAE)
|
3504006000NRG23011020220076402
|
01/10/2022
|
SAROJANI DEVI
|
3504006WL010620
|
SAROJANI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579591998
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-109-001/11613
(MAALAE)
|
3504006000NRG23011020220076387
|
01/10/2022
|
SOVATI DEVI
|
3504006WL010619
|
SOVATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591996
|
|
SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|