|
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-04-006-089-006/9616
(BHANDARI KHOD)
|
3504006000NRG23070220230129858
|
07/02/2023
|
mathuridevi
|
3504006WL017871
|
mathuridevi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716692603
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-006/9617
(BHANDARI KHOD)
|
3504006000NRG23070220230129859
|
07/02/2023
|
dharma devi
|
3504006WL017871
|
dharma devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692611
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-006/9620
(BHANDARI KHOD)
|
3504006000NRG23070220230129860
|
07/02/2023
|
jaman singh
|
3504006WL017871
|
jaman singh
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692607
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-006/9621
(BHANDARI KHOD)
|
3504006000NRG23070220230129861
|
07/02/2023
|
SANGEETA DEVI
|
3504006WL017871
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692612
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-006/9634
(BHANDARI KHOD)
|
3504006000NRG23070220230129862
|
07/02/2023
|
ranjedra singh
|
3504006WL017871
|
ranjedra singh
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692604
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-006/9634
(BHANDARI KHOD)
|
3504006000NRG23070220230129863
|
07/02/2023
|
Usha devi
|
3504006WL017871
|
Usha devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692613
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-006/9642
(BHANDARI KHOD)
|
3504006000NRG23070220230129864
|
07/02/2023
|
kala devi
|
3504006WL017871
|
kala devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692606
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-006/9645
(BHANDARI KHOD)
|
3504006000NRG23070220230129866
|
07/02/2023
|
tara devi
|
3504006WL017871
|
tara devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692605
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-006/9665
(BHANDARI KHOD)
|
3504006000NRG23070220230129867
|
07/02/2023
|
Hansi devi
|
3504006WL017871
|
Hansi devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692608
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-006/9673
(BHANDARI KHOD)
|
3504006000NRG23070220230129868
|
07/02/2023
|
Pushker singh
|
3504006WL017871
|
Pushker singh
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692610
|
|
PUSHKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-089-006/9642
(BHANDARI KHOD)
|
3504006000NRG23070220230129865
|
07/02/2023
|
PRATAP SINGH
|
3504006WL017871
|
PRATAP SINGH
|
00415
|
SBIN0009938
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716692609
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|