|
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-04-006-039-001/4025
(AROLI)
|
3504006000NRG23160120230117059
|
16/01/2023
|
ANJU DEVI
|
3504006WL016442
|
ANJU DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942197
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-039-001/4046
(AROLI)
|
3504006000NRG23160120230117061
|
16/01/2023
|
LEELA DEVI
|
3504006WL016442
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942195
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-039-001/3975
(AROLI)
|
3504006000NRG23160120230117054
|
16/01/2023
|
SARITA DEVI
|
3504006WL016442
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942192
|
|
BISHAMBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-039-001/3985
(AROLI)
|
3504006000NRG23160120230117055
|
16/01/2023
|
DHAN SINGH
|
3504006WL016442
|
DHAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942191
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-039-001/3998
(AROLI)
|
3504006000NRG23160120230117056
|
16/01/2023
|
RAMESHWARI DEVI
|
3504006WL016442
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942198
|
|
SMT RAMESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-039-001/4001
(AROLI)
|
3504006000NRG23160120230117057
|
16/01/2023
|
SOBATI DEVI
|
3504006WL016442
|
SOBATI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942190
|
|
GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-039-001/4037
(AROLI)
|
3504006000NRG23160120230117060
|
16/01/2023
|
ANITA DEVI
|
3504006WL016442
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942194
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-039-001/4058
(AROLI)
|
3504006000NRG23160120230117062
|
16/01/2023
|
SUNITA DEVI
|
3504006WL016442
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942196
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-039-001/4068
(AROLI)
|
3504006000NRG23160120230117064
|
16/01/2023
|
MAHESHWARI DEVI
|
3504006WL016442
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128942193
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|