|
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-04-006-073-001/7629
(NAIL)
|
3504006000NRG23170120230117472
|
17/01/2023
|
SHIV SINGH
|
3504006WL016493
|
SHIV SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951469
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-073-001/7629
(NAIL)
|
3504006000NRG23170120230117471
|
17/01/2023
|
SUMATI DEVI
|
3504006WL016493
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951473
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-073-001/7638
(NAIL)
|
3504006000NRG23170120230117473
|
17/01/2023
|
BIMLA DEVI
|
3504006WL016493
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951474
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-073-001/7663
(NAIL)
|
3504006000NRG23170120230117474
|
17/01/2023
|
SAWITRI DEVI
|
3504006WL016493
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951482
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-073-001/7665
(NAIL)
|
3504006000NRG23170120230117475
|
17/01/2023
|
RADHA DEVI
|
3504006WL016493
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951471
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-073-001/7668
(NAIL)
|
3504006000NRG23170120230117476
|
17/01/2023
|
GOPAL SINGH
|
3504006WL016493
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951478
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-073-001/7727
(NAIL)
|
3504006000NRG23170120230117479
|
17/01/2023
|
KIRAN DEVI
|
3504006WL016493
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951480
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-073-001/7742
(NAIL)
|
3504006000NRG23170120230117480
|
17/01/2023
|
KAMLA DEVI
|
3504006WL016493
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951472
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-073-001/7782
(NAIL)
|
3504006000NRG23170120230117481
|
17/01/2023
|
ANITA DEVI
|
3504006WL016493
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951475
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7785
(NAIL)
|
3504006000NRG23170120230117482
|
17/01/2023
|
DEEPA DEVI
|
3504006WL016493
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951476
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7792
(NAIL)
|
3504006000NRG23170120230117483
|
17/01/2023
|
LOKENDRA SINGH
|
3504006WL016493
|
LOKENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951477
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7798
(NAIL)
|
3504006000NRG23170120230117484
|
17/01/2023
|
Leela devi
|
3504006WL016493
|
Leela devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951479
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7801
(NAIL)
|
3504006000NRG23170120230117485
|
17/01/2023
|
kamla devi
|
3504006WL016493
|
kamla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951470
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7821
(NAIL)
|
3504006000NRG23170120230117486
|
17/01/2023
|
PRIYANKA DEVI
|
3504006WL016493
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128951481
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|