|
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-04-006-057-002/7178
(MALKOAT)
|
3504006000NRG23110120230114216
|
11/01/2023
|
MAHESHANAND
|
3504006WL016119
|
MAHESHANAND
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014196
|
|
MAHESHANAND DEVLI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/7200
(MALKOAT)
|
3504006000NRG23110120230114218
|
11/01/2023
|
GOPAL SINGH
|
3504006WL016119
|
GOPAL SINGH
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014197
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/5990
(MALKOAT)
|
3504006000NRG23110120230114208
|
11/01/2023
|
CHUMMA DEVI
|
3504006WL016119
|
CHUMMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014195
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6001
(MALKOAT)
|
3504006000NRG23110120230114209
|
11/01/2023
|
GEETA DEVI
|
3504006WL016119
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014194
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/6003
(MALKOAT)
|
3504006000NRG23110120230114210
|
11/01/2023
|
KAASHI DEVI
|
3504006WL016119
|
KAASHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014190
|
|
MRS KASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-002/6008
(MALKOAT)
|
3504006000NRG23110120230114211
|
11/01/2023
|
PUSHPA DEVI
|
3504006WL016119
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014192
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-002/6010
(MALKOAT)
|
3504006000NRG23110120230114212
|
11/01/2023
|
RAJENDRA SINGH
|
3504006WL016119
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014191
|
|
MRS RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-002/6016
(MALKOAT)
|
3504006000NRG23110120230114214
|
11/01/2023
|
DEVKI DEVI
|
3504006WL016119
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014189
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-002/6152
(MALKOAT)
|
3504006000NRG23110120230114215
|
11/01/2023
|
GOVIND SINGH
|
3504006WL016119
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014193
|
|
SHRI GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-002/7207
(MALKOAT)
|
3504006000NRG23110120230114219
|
11/01/2023
|
Janaki Devi
|
3504006WL016119
|
Janaki Devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7907014198
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|