|
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-04-006-057-002/7200
(MALKOAT)
|
3504006000NRG23150220230136352
|
15/02/2023
|
GOPAL SINGH
|
3504006WL018669
|
GOPAL SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252251
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/5990
(MALKOAT)
|
3504006000NRG23150220230136340
|
15/02/2023
|
CHUMMA DEVI
|
3504006WL018669
|
CHUMMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252245
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/6001
(MALKOAT)
|
3504006000NRG23150220230136341
|
15/02/2023
|
GEETA DEVI
|
3504006WL018669
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252244
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6003
(MALKOAT)
|
3504006000NRG23150220230136342
|
15/02/2023
|
KAASHI DEVI
|
3504006WL018669
|
KAASHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252241
|
|
MRS KASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/6010
(MALKOAT)
|
3504006000NRG23150220230136344
|
15/02/2023
|
BIMLA DEVI
|
3504006WL018669
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252247
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-002/6010
(MALKOAT)
|
3504006000NRG23150220230136343
|
15/02/2023
|
RAJENDRA SINGH
|
3504006WL018669
|
RAJENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252242
|
|
MRS RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-002/6016
(MALKOAT)
|
3504006000NRG23150220230136345
|
15/02/2023
|
DEVKI DEVI
|
3504006WL018669
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252240
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-057-002/6027
(MALKOAT)
|
3504006000NRG23150220230136346
|
15/02/2023
|
UMA DEVI
|
3504006WL018669
|
UMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252243
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-057-002/6039
(MALKOAT)
|
3504006000NRG23150220230136347
|
15/02/2023
|
Parwati devi
|
3504006WL018669
|
Parwati devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092252250
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-057-002/6152
(MALKOAT)
|
3504006000NRG23150220230136348
|
15/02/2023
|
GOVIND SINGH
|
3504006WL018669
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252254
|
|
SHRI GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-057-002/6152
(MALKOAT)
|
3504006000NRG23150220230136349
|
15/02/2023
|
Lachhima Devi
|
3504006WL018669
|
Lachhima Devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252253
|
|
MRS LACHCHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-057-002/7180
(MALKOAT)
|
3504006000NRG23150220230136350
|
15/02/2023
|
Durgi devi
|
3504006WL018669
|
Durgi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252249
|
|
KM URGA D/O PRATAP SINGH
|
GENERAL POST OFFICE(607245)
|
|
13
|
GAIRSAIN
|
UT-04-006-057-002/7191
(MALKOAT)
|
3504006000NRG23150220230136351
|
15/02/2023
|
PRIYANKA DEVI
|
3504006WL018669
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252248
|
|
MRS PRIYANKA DEWALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-057-002/7204
(MALKOAT)
|
3504006000NRG23150220230136353
|
15/02/2023
|
RAKESH CHANDRA
|
3504006WL018669
|
RAKESH CHANDRA
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092252246
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-057-002/7207
(MALKOAT)
|
3504006000NRG23150220230136354
|
15/02/2023
|
Janaki Devi
|
3504006WL018669
|
Janaki Devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252252
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|