|
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-04-006-039-001/4046
(AROLI)
|
3504006000NRG23100820220053375
|
10/08/2022
|
LEELA DEVI
|
3504006WL007202
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040181
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/3980
(AROLI)
|
3504006000NRG23100820220053366
|
10/08/2022
|
PITLI DEVI
|
3504006WL007202
|
PITLI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040185
|
|
SMT PATULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/3989
(AROLI)
|
3504006000NRG23100820220053367
|
10/08/2022
|
MUSHI DEVI
|
3504006WL007202
|
MUSHI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040178
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/3990
(AROLI)
|
3504006000NRG23100820220053368
|
10/08/2022
|
SANGITA DEVI
|
3504006WL007202
|
SANGITA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040182
|
|
SANGEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/3997
(AROLI)
|
3504006000NRG23100820220053369
|
10/08/2022
|
DEVESHWARI DEVI
|
3504006WL007202
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040186
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/4013
(AROLI)
|
3504006000NRG23100820220053370
|
10/08/2022
|
KULDEEP SINGH
|
3504006WL007202
|
KULDEEP SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040183
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4021
(AROLI)
|
3504006000NRG23100820220053371
|
10/08/2022
|
DEVESWARI DEVI
|
3504006WL007202
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040179
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4031
(AROLI)
|
3504006000NRG23100820220053373
|
10/08/2022
|
SUSHMA DEVI
|
3504006WL007202
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040177
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4041
(AROLI)
|
3504006000NRG23100820220053374
|
10/08/2022
|
MAHESWARI DEVI
|
3504006WL007202
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027040176
|
|
MAHESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10163
(KIRSHAL)
|
3504006000NRG23100820220053376
|
10/08/2022
|
GUDDI DEVI
|
3504006WL007203
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027040180
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10177
(KIRSHAL)
|
3504006000NRG23100820220053377
|
10/08/2022
|
MEENA DEVI
|
3504006WL007203
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027040184
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|