|
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-04-006-103-003/10015
()
|
3504006000NRG23160320230168048
|
16/03/2023
|
SAROJANI DEVI
|
3504006WL022177
|
SAROJANI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730358
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10863
()
|
3504006000NRG23160320230168049
|
16/03/2023
|
KAMLA DEVI
|
3504006WL022177
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730375
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10949
()
|
3504006000NRG23160320230168050
|
16/03/2023
|
LEELA DEVI
|
3504006WL022177
|
LEELA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730377
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10950
()
|
3504006000NRG23160320230168051
|
16/03/2023
|
JASULI DEVI
|
3504006WL022177
|
JASULI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730382
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-003/10951
()
|
3504006000NRG23160320230168052
|
16/03/2023
|
KAMLA DEVI
|
3504006WL022177
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730365
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-003/10954
()
|
3504006000NRG23160320230168053
|
16/03/2023
|
DHIRENDRA SINGH
|
3504006WL022177
|
DHIRENDRA SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730374
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-003/10957
()
|
3504006000NRG23160320230168054
|
16/03/2023
|
SARITA DEVI
|
3504006WL022177
|
SARITA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730366
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-003/10960
()
|
3504006000NRG23160320230168055
|
16/03/2023
|
KALA DEVI
|
3504006WL022177
|
KALA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730357
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-003/10964
()
|
3504006000NRG23160320230168056
|
16/03/2023
|
JANKI DEVI
|
3504006WL022177
|
JANKI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730363
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-003/10968
()
|
3504006000NRG23160320230168057
|
16/03/2023
|
PARWATI DEVI
|
3504006WL022177
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730356
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-003/10972
()
|
3504006000NRG23160320230168058
|
16/03/2023
|
DHARMA DEVI
|
3504006WL022177
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730360
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-003/10973
()
|
3504006000NRG23160320230168059
|
16/03/2023
|
CHETA DEVI
|
3504006WL022177
|
CHETA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730364
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-003/10974
()
|
3504006000NRG23160320230168060
|
16/03/2023
|
SULOCHANA
|
3504006WL022177
|
SULOCHANA
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730361
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-003/10990
()
|
3504006000NRG23160320230168061
|
16/03/2023
|
VIMLA DEVI
|
3504006WL022177
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730368
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-103-003/10999
()
|
3504006000NRG23160320230168062
|
16/03/2023
|
SARASWATI DEVI
|
3504006WL022177
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730369
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-103-003/11016
()
|
3504006000NRG23160320230168063
|
16/03/2023
|
Kavita devi
|
3504006WL022177
|
Kavita devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730381
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-103-003/11017
()
|
3504006000NRG23160320230168064
|
16/03/2023
|
PONAM DEVI
|
3504006WL022177
|
PONAM DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730367
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-103-003/11018
()
|
3504006000NRG23160320230168065
|
16/03/2023
|
KALA DEVI
|
3504006WL022177
|
KALA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730385
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-103-003/11020
()
|
3504006000NRG23160320230168066
|
16/03/2023
|
kastura devi
|
3504006WL022177
|
kastura devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730384
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-103-003/11021
()
|
3504006000NRG23160320230168067
|
16/03/2023
|
HANSI DEVI
|
3504006WL022177
|
HANSI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730362
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-104-001/11958
(SILANGA)
|
3504006000NRG23160320230168068
|
16/03/2023
|
GANGA DEVI
|
3504006WL022177
|
GANGA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730359
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-104-003/10840
(SILANGA)
|
3504006000NRG23160320230168069
|
16/03/2023
|
SHANTA DEVI
|
3504006WL022177
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730371
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-104-003/10982
(SILANGA)
|
3504006000NRG23160320230168070
|
16/03/2023
|
LALITA DEVI
|
3504006WL022177
|
LALITA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730383
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-104-003/11959
(SILANGA)
|
3504006000NRG23160320230168071
|
16/03/2023
|
SHAKUNTLA DEVI
|
3504006WL022177
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730387
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-104-003/11960
(SILANGA)
|
3504006000NRG23160320230168072
|
16/03/2023
|
BALWANT SINGH
|
3504006WL022177
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730386
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-104-003/11961
(SILANGA)
|
3504006000NRG23160320230168073
|
16/03/2023
|
GEETA DEVI
|
3504006WL022177
|
GEETA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730370
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-104-003/11962
(SILANGA)
|
3504006000NRG23160320230168074
|
16/03/2023
|
hanshi devi
|
3504006WL022177
|
hanshi devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730380
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-104-003/12278
(SILANGA)
|
3504006000NRG23160320230168075
|
16/03/2023
|
SARITA DEVI
|
3504006WL022177
|
SARITA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730379
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-104-003/12284
(SILANGA)
|
3504006000NRG23160320230168076
|
16/03/2023
|
SAROJ DEVI
|
3504006WL022177
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730373
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-104-003/12286
(SILANGA)
|
3504006000NRG23160320230168077
|
16/03/2023
|
SHANTI DEVI
|
3504006WL022177
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730376
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-104-003/12288
(SILANGA)
|
3504006000NRG23160320230168078
|
16/03/2023
|
Hema devi
|
3504006WL022177
|
Hema devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730378
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-104-003/13019
(SILANGA)
|
3504006000NRG23160320230168079
|
16/03/2023
|
Deepa devi
|
3504006WL022177
|
Deepa devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730372
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|