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)
|
3504006000NRG23100220230133178
|
10/02/2023
|
pooja devi
|
3504006WL018255
|
pooja devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682814
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6125 (BACHHUVAVAN)
|
3504006000NRG23100220230133179
|
10/02/2023
|
JAMUNA DEVI
|
3504006WL018255
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682810
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6146 (BACHHUVAVAN)
|
3504006000NRG23100220230133180
|
10/02/2023
|
SURESHI DEVI
|
3504006WL018255
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682822
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6147 (BACHHUVAVAN)
|
3504006000NRG23100220230133181
|
10/02/2023
|
PADMA DEVI
|
3504006WL018255
|
PADMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682818
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6156 (BACHHUVAVAN)
|
3504006000NRG23100220230133182
|
10/02/2023
|
Heera devi
|
3504006WL018255
|
Heera devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682819
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6191 (BACHHUVAVAN)
|
3504006000NRG23100220230133183
|
10/02/2023
|
KAMLA DEVI
|
3504006WL018255
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682821
|
|
SMT KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6199 (BACHHUVAVAN)
|
3504006000NRG23100220230133184
|
10/02/2023
|
HANSHI DEVI
|
3504006WL018255
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682812
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6251 (BACHHUVAVAN)
|
3504006000NRG23100220230133185
|
10/02/2023
|
RAMOTI DEVI
|
3504006WL018255
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Rejected
|
17/02/2023
|
|
8869682820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6268 (BACHHUVAVAN)
|
3504006000NRG23100220230133186
|
10/02/2023
|
GAINI DEVI
|
3504006WL018255
|
GAINI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682815
|
|
MR GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6298 (BACHHUVAVAN)
|
3504006000NRG23100220230133187
|
10/02/2023
|
NAIN SINGH
|
3504006WL018255
|
NAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682811
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6316 (BACHHUVAVAN)
|
3504006000NRG23100220230133188
|
10/02/2023
|
KAMLA DEVI
|
3504006WL018255
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682816
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6318 (BACHHUVAVAN)
|
3504006000NRG23100220230133189
|
10/02/2023
|
YASHODA DEV
|
3504006WL018255
|
YASHODA DEV
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682817
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6323 (BACHHUVAVAN)
|
3504006000NRG23100220230133190
|
10/02/2023
|
NEEMA DEVI
|
3504006WL018255
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682813
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|