|
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-04-006-061-001/6579
(NAINI)
|
3504006000NRG23160120230117396
|
16/01/2023
|
bhaga devi
|
3504006WL016484
|
bhaga devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128949941
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6601
(NAINI)
|
3504006000NRG23160120230117398
|
16/01/2023
|
CHANDER SINGH
|
3504006WL016484
|
CHANDER SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128949944
|
|
MR CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6601
(NAINI)
|
3504006000NRG23160120230117399
|
16/01/2023
|
DHANPA DEVI
|
3504006WL016484
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128949950
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6606
(NAINI)
|
3504006000NRG23160120230117400
|
16/01/2023
|
HEMA DEVI
|
3504006WL016484
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128949943
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6695
(NAINI)
|
3504006000NRG23160120230117401
|
16/01/2023
|
DEV SINGH
|
3504006WL016484
|
DEV SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128949949
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6696
(NAINI)
|
3504006000NRG23160120230117402
|
16/01/2023
|
Balber singh
|
3504006WL016484
|
Balber singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128949946
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6696
(NAINI)
|
3504006000NRG23160120230117403
|
16/01/2023
|
PUJA DEVI
|
3504006WL016484
|
PUJA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128949948
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6723
(NAINI)
|
3504006000NRG23160120230117405
|
16/01/2023
|
BABITA DEVI
|
3504006WL016484
|
BABITA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128949947
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6723
(NAINI)
|
3504006000NRG23160120230117406
|
16/01/2023
|
HEEMA DEVI
|
3504006WL016484
|
HEEMA DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128949945
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6727
(NAINI)
|
3504006000NRG23160120230117407
|
16/01/2023
|
GANPATI DEVI
|
3504006WL016484
|
GANPATI DEVI
|
00415
|
SBIN0014136
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128949942
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|