|
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-04-006-112-003/4422
(BADATH)
|
3504006000NRG23130220230134655
|
13/02/2023
|
GEETA DEVI
|
3504006WL018442
|
GEETA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869680500
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4315
()
|
3504006000NRG23130220230134647
|
13/02/2023
|
SARITA DEVI
|
3504006WL018442
|
SARITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869680502
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG23130220230134648
|
13/02/2023
|
ANAND SINGH
|
3504006WL018442
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869680492
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4336
()
|
3504006000NRG23130220230134649
|
13/02/2023
|
GEETA DEVI
|
3504006WL018442
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869680501
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4375
()
|
3504006000NRG23130220230134650
|
13/02/2023
|
SHAYAM SINGH
|
3504006WL018442
|
SHAYAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869680498
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4407
()
|
3504006000NRG23130220230134651
|
13/02/2023
|
SUNITA DEVI
|
3504006WL018442
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869680496
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-112-003/4411
(BADATH)
|
3504006000NRG23130220230134652
|
13/02/2023
|
SHAKHA DEVI
|
3504006WL018442
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869680497
|
|
MRS TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-112-003/4417
(BADATH)
|
3504006000NRG23130220230134653
|
13/02/2023
|
TRILOCHANI DEVI
|
3504006WL018442
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869680493
|
|
MRS TILOCHANA DEVI WO BALWANT SINGHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4421
(BADATH)
|
3504006000NRG23130220230134654
|
13/02/2023
|
DEVESHWARI DEVI
|
3504006WL018442
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869680499
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-112-003/4427
(BADATH)
|
3504006000NRG23130220230134656
|
13/02/2023
|
VINOD SINGH
|
3504006WL018442
|
VINOD SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869680495
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4445
(BADATH)
|
3504006000NRG23130220230134657
|
13/02/2023
|
PUSHPA DEVI
|
3504006WL018442
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869680494
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|