|
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-04-006-071-001/7572
(KAALIMAATI)
|
3504006000NRG23130120230116289
|
16/01/2023
|
SHAVTRI DEVI
|
3504006WL016353
|
SHAVTRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941785
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7408
(KAALIMAATI)
|
3504006000NRG23130120230116282
|
16/01/2023
|
tara devi
|
3504006WL016353
|
tara devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941789
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7572
(KAALIMAATI)
|
3504006000NRG23130120230116290
|
16/01/2023
|
Dipika
|
3504006WL016353
|
Dipika
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941794
|
|
MISS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7435
(KAALIMAATI)
|
3504006000NRG23130120230116283
|
16/01/2023
|
JAMUNA DEVI
|
3504006WL016353
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941787
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7453
(KAALIMAATI)
|
3504006000NRG23130120230116284
|
16/01/2023
|
raghuveer singh
|
3504006WL016353
|
raghuveer singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941786
|
|
SHRI RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7453
(KAALIMAATI)
|
3504006000NRG23130120230116285
|
16/01/2023
|
SARITA DEVI
|
3504006WL016353
|
SARITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941793
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-071-001/7465
(KAALIMAATI)
|
3504006000NRG23130120230116286
|
16/01/2023
|
maheshi devi
|
3504006WL016353
|
maheshi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941788
|
|
NARIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-071-001/7470
(KAALIMAATI)
|
3504006000NRG23130120230116287
|
16/01/2023
|
basanti devi
|
3504006WL016353
|
basanti devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941792
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-071-001/7570
(KAALIMAATI)
|
3504006000NRG23130120230116288
|
16/01/2023
|
DHARMA DEVI
|
3504006WL016353
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941790
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-071-001/7600
(KAALIMAATI)
|
3504006000NRG23130120230116291
|
16/01/2023
|
KANCHANI DEVI
|
3504006WL016353
|
KANCHANI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941791
|
|
SHRI SAIN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|