|
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
()
|
3504006000NRG23050820220051232
|
05/08/2022
|
SHANTI DEVI
|
3504006WL006921
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450107
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10839
()
|
3504006000NRG23050820220051210
|
05/08/2022
|
MAHENDRA SINGH
|
3504006WL006918
|
MAHENDRA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450114
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-002/10839
()
|
3504006000NRG23050820220051211
|
05/08/2022
|
MAHENDRA SINGH
|
3504006WL006918
|
MAHENDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450115
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-002/10839
()
|
3504006000NRG23050820220051217
|
05/08/2022
|
MOHANI DEVI
|
3504006WL006919
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450103
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-002/10840
()
|
3504006000NRG23050820220051212
|
05/08/2022
|
SITA DEVI
|
3504006WL006918
|
SITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450111
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-002/10840
()
|
3504006000NRG23050820220051213
|
05/08/2022
|
SITA DEVI
|
3504006WL006918
|
SITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450112
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-002/10847
()
|
3504006000NRG23050820220051231
|
05/08/2022
|
parwati devi
|
3504006WL006920
|
parwati devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450099
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-002/10848
()
|
3504006000NRG23050820220051218
|
05/08/2022
|
PUNAM DEVI
|
3504006WL006919
|
PUNAM DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450104
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-002/10856
()
|
3504006000NRG23050820220051220
|
05/08/2022
|
SHANKRI DEVI
|
3504006WL006919
|
SHANKRI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450106
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-002/10866
()
|
3504006000NRG23050820220051221
|
05/08/2022
|
SARITA DEVI
|
3504006WL006919
|
SARITA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981450105
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-002/10872
()
|
3504006000NRG23050820220051222
|
05/08/2022
|
PINWALI DEVI
|
3504006WL006919
|
PINWALI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981450100
|
|
MR PIULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-002/10877
()
|
3504006000NRG23050820220051234
|
05/08/2022
|
ANITA DEVI
|
3504006WL006921
|
ANITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450101
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-002/10879
()
|
3504006000NRG23050820220051223
|
05/08/2022
|
INDRA DEVI
|
3504006WL006919
|
INDRA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450108
|
|
MRS INDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-104-002/10868
(SILANGA)
|
3504006000NRG23050820220051224
|
05/08/2022
|
MAHESHI DEVI
|
3504006WL006919
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450110
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-104-002/10874
(SILANGA)
|
3504006000NRG23050820220051235
|
05/08/2022
|
REENA DEVI
|
3504006WL006921
|
REENA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450117
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-104-002/10880
(SILANGA)
|
3504006000NRG23050820220051225
|
05/08/2022
|
GEETA DEVI
|
3504006WL006919
|
GEETA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981450102
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-104-002/10997
(SILANGA)
|
3504006000NRG23050820220051236
|
05/08/2022
|
SARITA DEVI
|
3504006WL006921
|
SARITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450113
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-104-002/10998
(SILANGA)
|
3504006000NRG23050820220051237
|
05/08/2022
|
SARITA DEVI
|
3504006WL006921
|
SARITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450109
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-104-002/4951
(SILANGA)
|
3504006000NRG23050820220051228
|
05/08/2022
|
MANJU DEVI
|
3504006WL006919
|
MANJU DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450116
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|