|
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-04-006-107-003/11355
(MALETHI)
|
3504006000NRG23020920220063049
|
02/09/2022
|
LEELA DEVI
|
3504006WL008622
|
LEELA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353210
|
|
SMT LEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11370
(MALETHI)
|
3504006000NRG23020920220063050
|
02/09/2022
|
FAGUNI DEVI
|
3504006WL008622
|
FAGUNI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353214
|
|
FAGUNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11385
(MALETHI)
|
3504006000NRG23020920220063051
|
02/09/2022
|
VIMLA DEVI
|
3504006WL008622
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353218
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11389
(MALETHI)
|
3504006000NRG23020920220063053
|
02/09/2022
|
VEERA DEVI
|
3504006WL008622
|
VEERA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353215
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11510
(MALETHI)
|
3504006000NRG23020920220063054
|
02/09/2022
|
MANJU DEVI
|
3504006WL008622
|
MANJU DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353217
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/12292
(MALETHI)
|
3504006000NRG23020920220063055
|
02/09/2022
|
SAVITRI DEVI
|
3504006WL008622
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353212
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/12300
(MALETHI)
|
3504006000NRG23020920220063056
|
02/09/2022
|
MUNNI DEVI
|
3504006WL008622
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353219
|
|
KALYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/12301
(MALETHI)
|
3504006000NRG23020920220063057
|
02/09/2022
|
SEETA DEVI
|
3504006WL008622
|
SEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353213
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/12302
(MALETHI)
|
3504006000NRG23020920220063058
|
02/09/2022
|
GAURI DEVI
|
3504006WL008622
|
GAURI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353211
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/11385
(MALETHI)
|
3504006000NRG23020920220063052
|
02/09/2022
|
kusumlata devi
|
3504006WL008622
|
kusumlata devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353216
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|