|
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-04-006-058-002/6139
(BACHHUVAVAN)
|
3504006000NRG23160220230137228
|
17/02/2023
|
PUSHPA DEVI
|
3504006WL018770
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558734
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6163
(BACHHUVAVAN)
|
3504006000NRG23160220230137229
|
17/02/2023
|
RADHA DEVI
|
3504006WL018770
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558725
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6165
(BACHHUVAVAN)
|
3504006000NRG23160220230137230
|
17/02/2023
|
ASHA DEVI
|
3504006WL018770
|
ASHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558733
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6176
(BACHHUVAVAN)
|
3504006000NRG23160220230137231
|
17/02/2023
|
KASHTURA DEVI
|
3504006WL018770
|
KASHTURA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558727
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6181
(BACHHUVAVAN)
|
3504006000NRG23160220230137232
|
17/02/2023
|
GANGA DEVI
|
3504006WL018770
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558728
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6189
(BACHHUVAVAN)
|
3504006000NRG23160220230137233
|
17/02/2023
|
DEVKI DEVI
|
3504006WL018770
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558726
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6206
(BACHHUVAVAN)
|
3504006000NRG23160220230137234
|
17/02/2023
|
PARWATI DEVI
|
3504006WL018770
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558735
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6314
(BACHHUVAVAN)
|
3504006000NRG23160220230137235
|
17/02/2023
|
radha dev
|
3504006WL018770
|
radha dev
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558730
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6315
(BACHHUVAVAN)
|
3504006000NRG23160220230137236
|
17/02/2023
|
BEERA DEVI
|
3504006WL018770
|
BEERA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558729
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6317
(BACHHUVAVAN)
|
3504006000NRG23160220230137237
|
17/02/2023
|
PRITI DEVI
|
3504006WL018770
|
PRITI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558732
|
|
PRITI DO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6328
(BACHHUVAVAN)
|
3504006000NRG23160220230137238
|
17/02/2023
|
Radha devi
|
3504006WL018770
|
Radha devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558731
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|