|
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-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG23110120230114158
|
11/01/2023
|
DEEPAK KUMAR
|
3504006WL016113
|
DEEPAK KUMAR
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011783
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/13303
(AALI- MAJYAADI)
|
3504006000NRG23110120230114163
|
11/01/2023
|
PARWATI DEVI
|
3504006WL016114
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011793
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-002/10706
(AALI- MAJYAADI)
|
3504006000NRG23110120230114149
|
11/01/2023
|
RAM PRASAD
|
3504006WL016112
|
RAM PRASAD
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011786
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10838
(AALI- MAJYAADI)
|
3504006000NRG23110120230114152
|
11/01/2023
|
LALITA DEVI
|
3504006WL016113
|
LALITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011790
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG23110120230114165
|
11/01/2023
|
SUMITRA DEVI
|
3504006WL016114
|
SUMITRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011795
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10840
(AALI- MAJYAADI)
|
3504006000NRG23110120230114150
|
11/01/2023
|
BIRENDRA LAL
|
3504006WL016112
|
BIRENDRA LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011797
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10843
(AALI- MAJYAADI)
|
3504006000NRG23110120230114154
|
11/01/2023
|
DEVESHWARI DEVI
|
3504006WL016113
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011792
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/10846
(AALI- MAJYAADI)
|
3504006000NRG23110120230114155
|
11/01/2023
|
SAROJANI DEVI
|
3504006WL016113
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011784
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/10848
(AALI- MAJYAADI)
|
3504006000NRG23110120230114157
|
11/01/2023
|
PUSHPA DEVI
|
3504006WL016113
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011789
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/10849
(AALI- MAJYAADI)
|
3504006000NRG23110120230114167
|
11/01/2023
|
BABLI DEVI
|
3504006WL016114
|
BABLI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011791
|
|
BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG23110120230114168
|
11/01/2023
|
SOHAN KOHLI
|
3504006WL016114
|
SOHAN KOHLI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011796
|
|
MR SOHAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-004/10866
(AALI- MAJYAADI)
|
3504006000NRG23110120230114159
|
11/01/2023
|
DARSHANI DEVI
|
3504006WL016113
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7907011785
|
invalid Bank Identifier
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-101-004/10866
(AALI- MAJYAADI)
|
3504006000NRG23110120230114160
|
11/01/2023
|
MAHESHWARI DEVI
|
3504006WL016113
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011798
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-101-004/13310
(AALI- MAJYAADI)
|
3504006000NRG23110120230114171
|
11/01/2023
|
MANOJ KUMAR
|
3504006WL016114
|
MANOJ KUMAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011788
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-101-004/13311
(AALI- MAJYAADI)
|
3504006000NRG23110120230114172
|
11/01/2023
|
KAMLA DEVI
|
3504006WL016114
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011799
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-101-004/4254
(AALI- MAJYAADI)
|
3504006000NRG23110120230114173
|
11/01/2023
|
VIMLA DEVI
|
3504006WL016114
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011787
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-101-004/4255
(AALI- MAJYAADI)
|
3504006000NRG23110120230114161
|
11/01/2023
|
Rekha Devi
|
3504006WL016113
|
Rekha Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011794
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|