|
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-04-006-095-002/10249
(KIRSHAL)
|
3504006000NRG23070220230129891
|
07/02/2023
|
DARSHANI DEVI
|
3504006WL017875
|
DARSHANI DEVI
|
00415
|
SBIN0003291
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696888
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10123
(KIRSHAL)
|
3504006000NRG23070220230129892
|
07/02/2023
|
MUNNI DEVI
|
3504006WL017875
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696896
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10149
(KIRSHAL)
|
3504006000NRG23070220230129893
|
07/02/2023
|
KUMA DEVI
|
3504006WL017875
|
KUMA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696890
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10150
(KIRSHAL)
|
3504006000NRG23070220230129894
|
07/02/2023
|
GUDDI DEVI
|
3504006WL017875
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696886
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-003/10154
(KIRSHAL)
|
3504006000NRG23070220230129895
|
07/02/2023
|
MANJU DEVI
|
3504006WL017875
|
MANJU DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716696895
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-003/10183
(KIRSHAL)
|
3504006000NRG23070220230129896
|
07/02/2023
|
SURESHI DEVI
|
3504006WL017875
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696881
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG23070220230129897
|
07/02/2023
|
DHONA DEVI
|
3504006WL017875
|
DHONA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696882
|
|
MRS DHONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10191
(KIRSHAL)
|
3504006000NRG23070220230129898
|
07/02/2023
|
REKHA DEVI
|
3504006WL017875
|
REKHA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696887
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10251
(KIRSHAL)
|
3504006000NRG23070220230129899
|
07/02/2023
|
JASODA DEVI
|
3504006WL017875
|
JASODA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696884
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10258
(KIRSHAL)
|
3504006000NRG23070220230129900
|
07/02/2023
|
Bhaguli Devi
|
3504006WL017875
|
Bhaguli Devi
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696883
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10304
(KIRSHAL)
|
3504006000NRG23070220230129901
|
07/02/2023
|
AYUSH SINGH
|
3504006WL017875
|
AYUSH SINGH
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696892
|
|
MR AYUSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-095-006/10307
(KIRSHAL)
|
3504006000NRG23070220230129903
|
07/02/2023
|
LAXMI DEVI
|
3504006WL017875
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716696894
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-095-006/10307
(KIRSHAL)
|
3504006000NRG23070220230129902
|
07/02/2023
|
PRAKASH SINGH
|
3504006WL017875
|
PRAKASH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716696885
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-095-006/10310
(KIRSHAL)
|
3504006000NRG23070220230129904
|
07/02/2023
|
ASHA DEVI
|
3504006WL017875
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696893
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-095-008/10236
(KIRSHAL)
|
3504006000NRG23070220230129905
|
07/02/2023
|
DEVESHWARI DEVI
|
3504006WL017875
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696891
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-095-008/12540
(KIRSHAL)
|
3504006000NRG23070220230129906
|
07/02/2023
|
REWATI DEVI
|
3504006WL017875
|
REWATI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716696889
|
|
MRS REVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|