|
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-04-006-103-002/10838
()
|
3504006000NRG23020920220063021
|
02/09/2022
|
SHANTI DEVI
|
3504006WL008619
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353207
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10839
()
|
3504006000NRG23020920220063013
|
02/09/2022
|
MOHANI DEVI
|
3504006WL008618
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353193
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-002/10841
()
|
3504006000NRG23020920220063007
|
02/09/2022
|
BINDI DEVI
|
3504006WL008617
|
BINDI DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353197
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-002/10848
()
|
3504006000NRG23020920220063014
|
02/09/2022
|
PUNAM DEVI
|
3504006WL008618
|
PUNAM DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353194
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-002/10856
()
|
3504006000NRG23020920220063016
|
02/09/2022
|
SHANKRI DEVI
|
3504006WL008618
|
SHANKRI DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353195
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-002/10858
()
|
3504006000NRG23020920220063008
|
02/09/2022
|
REKHA DEVI
|
3504006WL008617
|
REKHA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-002/10860
()
|
3504006000NRG23020920220063009
|
02/09/2022
|
LEELA DEVI
|
3504006WL008617
|
LEELA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353206
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-002/10862
()
|
3504006000NRG23020920220063010
|
02/09/2022
|
BASANTI DEVI
|
3504006WL008617
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353202
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-002/10863
()
|
3504006000NRG23020920220063011
|
02/09/2022
|
BEENA DEVI
|
3504006WL008617
|
BEENA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353200
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-002/10872
()
|
3504006000NRG23020920220063017
|
02/09/2022
|
PINWALI DEVI
|
3504006WL008618
|
PINWALI DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353208
|
|
MR PIULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-002/10877
()
|
3504006000NRG23020920220063023
|
02/09/2022
|
ANITA DEVI
|
3504006WL008619
|
ANITA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353192
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-002/10879
()
|
3504006000NRG23020920220063018
|
02/09/2022
|
INDRA DEVI
|
3504006WL008618
|
INDRA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353196
|
|
MRS INDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-104-002/10850
(SILANGA)
|
3504006000NRG23020920220063012
|
02/09/2022
|
USHA DEVI
|
3504006WL008617
|
USHA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353204
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-104-002/10868
(SILANGA)
|
3504006000NRG23020920220063019
|
02/09/2022
|
MAHESHI DEVI
|
3504006WL008618
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353199
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-104-002/10874
(SILANGA)
|
3504006000NRG23020920220063024
|
02/09/2022
|
REENA DEVI
|
3504006WL008619
|
REENA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353209
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-104-002/10997
(SILANGA)
|
3504006000NRG23020920220063025
|
02/09/2022
|
SARITA DEVI
|
3504006WL008619
|
SARITA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353203
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-104-002/10998
(SILANGA)
|
3504006000NRG23020920220063026
|
02/09/2022
|
SARITA DEVI
|
3504006WL008619
|
SARITA DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353198
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-104-002/4951
(SILANGA)
|
3504006000NRG23020920220063020
|
02/09/2022
|
MANJU DEVI
|
3504006WL008618
|
MANJU DEVI
|
00415
|
SBIN0007419
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353205
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|