|
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-04-006-076-001/8133
(DEVPURI)
|
3504006000NRG23110120230114298
|
11/01/2023
|
DEVKI DEVI
|
3504006WL016132
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7907011386
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8450
(DEVPURI)
|
3504006000NRG23110120230114299
|
11/01/2023
|
AMAR SINGH
|
3504006WL016132
|
AMAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011384
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8450
(DEVPURI)
|
3504006000NRG23110120230114300
|
11/01/2023
|
SHANTA DEVI
|
3504006WL016132
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011381
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8458
(DEVPURI)
|
3504006000NRG23110120230114301
|
11/01/2023
|
nandi devi
|
3504006WL016132
|
nandi devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7907011382
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG23110120230114303
|
11/01/2023
|
DEVENDRA SINGH KANDARI
|
3504006WL016132
|
DEVENDRA SINGH KANDARI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011389
|
|
MR DEVENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG23110120230114302
|
11/01/2023
|
NANDI DEVI
|
3504006WL016132
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011383
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8469
(DEVPURI)
|
3504006000NRG23110120230114304
|
11/01/2023
|
SUNITA DEVI
|
3504006WL016132
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7907011385
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8470
(DEVPURI)
|
3504006000NRG23110120230114305
|
11/01/2023
|
RATAN SINGH
|
3504006WL016132
|
RATAN SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7907011387
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8489
(DEVPURI)
|
3504006000NRG23110120230114307
|
11/01/2023
|
BASANTI DEVI
|
3504006WL016132
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7907011379
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8545
(DEVPURI)
|
3504006000NRG23110120230114310
|
11/01/2023
|
Roshni devi
|
3504006WL016132
|
Roshni devi
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7907011388
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-006/8374
(DEVPURI)
|
3504006000NRG23110120230114311
|
11/01/2023
|
ganga devi
|
3504006WL016132
|
ganga devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7907011378
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-006/8464
(DEVPURI)
|
3504006000NRG23110120230114312
|
11/01/2023
|
shanta devi
|
3504006WL016132
|
shanta devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7907011380
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|