|
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-04-006-053-001/5597
(KOLANI)
|
3504006000NRG23110120230114196
|
11/01/2023
|
DHANPA DEVI
|
3504006WL016117
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014883
|
|
MISS KUMARI DHANPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5711
(KOLANI)
|
3504006000NRG23110120230114198
|
11/01/2023
|
REETA DEVI
|
3504006WL016117
|
REETA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014886
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5768
(KOLANI)
|
3504006000NRG23110120230114199
|
11/01/2023
|
MAMTA DEVI
|
3504006WL016117
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014881
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5773
(KOLANI)
|
3504006000NRG23110120230114201
|
11/01/2023
|
AWTAR SINGH
|
3504006WL016117
|
AWTAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014890
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5773
(KOLANI)
|
3504006000NRG23110120230114200
|
11/01/2023
|
PARWATI DEVI
|
3504006WL016117
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014889
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-006/5620
(KOLANI)
|
3504006000NRG23110120230114186
|
11/01/2023
|
HEERA DEVI
|
3504006WL016116
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014884
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-006/5632
(KOLANI)
|
3504006000NRG23110120230114190
|
11/01/2023
|
KASHI DEVI
|
3504006WL016116
|
KASHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014876
|
|
KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5691
(KOLANI)
|
3504006000NRG23110120230114202
|
11/01/2023
|
DEVWANERA SINGH
|
3504006WL016117
|
DEVWANERA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014888
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5719
(KOLANI)
|
3504006000NRG23110120230114191
|
11/01/2023
|
heema dev
|
3504006WL016116
|
heema dev
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014877
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG23110120230114204
|
11/01/2023
|
KAMLA DEVI
|
3504006WL016117
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014887
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG23110120230114203
|
11/01/2023
|
SUNITA DEVI
|
3504006WL016117
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014882
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-053-006/5721
(KOLANI)
|
3504006000NRG23110120230114205
|
11/01/2023
|
Tajbar singh
|
3504006WL016117
|
Tajbar singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014880
|
|
TAJBAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
GAIRSAIN
|
UT-04-006-053-006/5741
(KOLANI)
|
3504006000NRG23110120230114193
|
11/01/2023
|
ganga devi
|
3504006WL016116
|
ganga devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014878
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-053-006/5742
(KOLANI)
|
3504006000NRG23110120230114194
|
11/01/2023
|
parwati devi
|
3504006WL016116
|
parwati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014879
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-053-006/5760
(KOLANI)
|
3504006000NRG23110120230114195
|
11/01/2023
|
KASHMIRA DEVI
|
3504006WL016116
|
KASHMIRA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014885
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|