|
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-04-006-101-001/13309
(AALI- MAJYAADI)
|
3504006000NRG23051220220098717
|
05/12/2022
|
RADHA DEVI
|
3504006WL014105
|
RADHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904224
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10840
(AALI- MAJYAADI)
|
3504006000NRG23051220220098718
|
05/12/2022
|
BIRENDRA LAL
|
3504006WL014105
|
BIRENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904228
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10855
(AALI- MAJYAADI)
|
3504006000NRG23051220220098719
|
05/12/2022
|
SANJU DEVI
|
3504006WL014105
|
SANJU DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904223
|
|
SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10858
(AALI- MAJYAADI)
|
3504006000NRG23051220220098721
|
05/12/2022
|
SURJEE DEVI
|
3504006WL014105
|
SURJEE DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904227
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10860
(AALI- MAJYAADI)
|
3504006000NRG23051220220098722
|
05/12/2022
|
DEEPA DEVI
|
3504006WL014105
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904222
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10862
(AALI- MAJYAADI)
|
3504006000NRG23051220220098724
|
05/12/2022
|
SARITA DEVI
|
3504006WL014105
|
SARITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904221
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10863
(AALI- MAJYAADI)
|
3504006000NRG23051220220098725
|
05/12/2022
|
USHA DEVI
|
3504006WL014105
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904226
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10864
(AALI- MAJYAADI)
|
3504006000NRG23051220220098726
|
05/12/2022
|
MAHESHWARI DEVI
|
3504006WL014105
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904220
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10867
(AALI- MAJYAADI)
|
3504006000NRG23051220220098727
|
05/12/2022
|
KAMLA DEVI
|
3504006WL014105
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904225
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/4253
(AALI- MAJYAADI)
|
3504006000NRG23051220220098728
|
05/12/2022
|
SHIVANI DEVI
|
3504006WL014105
|
SHIVANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904229
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|