|
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-04-006-058-002/6124
(BACHHUVAVAN)
|
3504006000NRG23090320230158767
|
09/03/2023
|
Dhanpa devi
|
3504006WL021194
|
Dhanpa devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083785
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6125
(BACHHUVAVAN)
|
3504006000NRG23090320230158768
|
09/03/2023
|
JAMUNA DEVI
|
3504006WL021194
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083784
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6146
(BACHHUVAVAN)
|
3504006000NRG23090320230158769
|
09/03/2023
|
SURESHI DEVI
|
3504006WL021194
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083786
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6147
(BACHHUVAVAN)
|
3504006000NRG23090320230158770
|
09/03/2023
|
PADMA DEVI
|
3504006WL021194
|
PADMA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083782
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6156
(BACHHUVAVAN)
|
3504006000NRG23090320230158771
|
09/03/2023
|
Heera devi
|
3504006WL021194
|
Heera devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083776
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6191
(BACHHUVAVAN)
|
3504006000NRG23090320230158772
|
09/03/2023
|
KAMLA DEVI
|
3504006WL021194
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083787
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6199
(BACHHUVAVAN)
|
3504006000NRG23090320230158773
|
09/03/2023
|
HANSHI DEVI
|
3504006WL021194
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083779
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG23090320230158774
|
09/03/2023
|
RAMOTI DEVI
|
3504006WL021194
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083775
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6268
(BACHHUVAVAN)
|
3504006000NRG23090320230158775
|
09/03/2023
|
GAINI DEVI
|
3504006WL021194
|
GAINI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083781
|
|
MR GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6298
(BACHHUVAVAN)
|
3504006000NRG23090320230158776
|
09/03/2023
|
NAIN SINGH
|
3504006WL021194
|
NAIN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914083777
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6304
(BACHHUVAVAN)
|
3504006000NRG23090320230158777
|
09/03/2023
|
kheema devi
|
3504006WL021194
|
kheema devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083783
|
|
KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6316
(BACHHUVAVAN)
|
3504006000NRG23090320230158778
|
09/03/2023
|
KAMLA DEVI
|
3504006WL021194
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083780
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6318
(BACHHUVAVAN)
|
3504006000NRG23090320230158779
|
09/03/2023
|
YASHODA DEV
|
3504006WL021194
|
YASHODA DEV
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914083778
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|