|
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-04-006-064-002/6849
()
|
3504006000NRG23101020220080198
|
10/10/2022
|
BALWANT SINGH
|
3504006WL011227
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530971
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6851
()
|
3504006000NRG23101020220080200
|
10/10/2022
|
LACHMAN SINGH
|
3504006WL011227
|
LACHMAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530975
|
|
LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6858
()
|
3504006000NRG23101020220080201
|
10/10/2022
|
PREM SINGH
|
3504006WL011227
|
PREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530974
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6859
()
|
3504006000NRG23101020220080090
|
10/10/2022
|
KHUSHAL SINGH
|
3504006WL011210
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530972
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6860
()
|
3504006000NRG23101020220080091
|
10/10/2022
|
RAM SINGH
|
3504006WL011210
|
RAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530973
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-002/6948
()
|
3504006000NRG23101020220080092
|
10/10/2022
|
PARWATI DEVI
|
3504006WL011210
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N10220094D463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-064-002/6950
()
|
3504006000NRG23101020220080093
|
10/10/2022
|
GUDDI DEVI
|
3504006WL011210
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530970
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-002/6966
(BHALSO)
|
3504006000NRG23101020220080094
|
10/10/2022
|
GODAMBARI DEVI
|
3504006WL011210
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530980
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-111-002/6971
(BHALSO)
|
3504006000NRG23101020220080096
|
10/10/2022
|
KAMESHWARI DEVI
|
3504006WL011210
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530978
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-002/6972
(BHALSO)
|
3504006000NRG23101020220080097
|
10/10/2022
|
DEVESHWARI DEVI
|
3504006WL011210
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530977
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-002/6974
(BHALSO)
|
3504006000NRG23101020220080098
|
10/10/2022
|
SANTOSHI DEVI
|
3504006WL011210
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530979
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-111-002/6977
(BHALSO)
|
3504006000NRG23101020220080099
|
10/10/2022
|
REKHA DEVI
|
3504006WL011210
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530981
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|