|
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-04-006-103-002/10839
()
|
3504006000NRG23110520220012925
|
11/05/2022
|
MOHANI DEVI
|
3504006WL001539
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802964
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10840
()
|
3504006000NRG23110520220012926
|
11/05/2022
|
SITA DEVI
|
3504006WL001539
|
SITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802969
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-002/10848
()
|
3504006000NRG23110520220012927
|
11/05/2022
|
PUNAM DEVI
|
3504006WL001539
|
PUNAM DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802966
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-002/10853
()
|
3504006000NRG23110520220012929
|
11/05/2022
|
ANANDI DEVI
|
3504006WL001539
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1267802972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-103-002/10866
()
|
3504006000NRG23100520220012804
|
11/05/2022
|
SARITA DEVI
|
3504006WL001521
|
SARITA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802967
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-002/10871
()
|
3504006000NRG23110520220012930
|
11/05/2022
|
kunti devi
|
3504006WL001539
|
kunti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802975
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-002/10878
()
|
3504006000NRG23110520220012931
|
11/05/2022
|
ANANDI DEVI
|
3504006WL001539
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802965
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-002/10879
()
|
3504006000NRG23110520220012933
|
11/05/2022
|
INDRA DEVI
|
3504006WL001539
|
INDRA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802974
|
|
MRS INDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-104-002/10861
(SILANGA)
|
3504006000NRG23110520220012934
|
11/05/2022
|
UMA DEVI
|
3504006WL001539
|
UMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802970
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-104-002/10868
(SILANGA)
|
3504006000NRG23110520220012936
|
11/05/2022
|
MAHESHI DEVI
|
3504006WL001539
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802968
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-104-002/10880
(SILANGA)
|
3504006000NRG23100520220012805
|
11/05/2022
|
GEETA DEVI
|
3504006WL001521
|
GEETA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802963
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-104-002/4951
(SILANGA)
|
3504006000NRG23110520220012938
|
11/05/2022
|
MANJU DEVI
|
3504006WL001539
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802971
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-104-002/4957
(SILANGA)
|
3504006000NRG23110520220012939
|
11/05/2022
|
AANANDI DEVI
|
3504006WL001539
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267802973
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|