|
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-04-006-101-001/13303
(AALI- MAJYAADI)
|
3504006000NRG23170220230140638
|
17/02/2023
|
PARWATI DEVI
|
3504006WL019136
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558771
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10833
(AALI- MAJYAADI)
|
3504006000NRG23170220230140639
|
17/02/2023
|
SAROJINI DEVI
|
3504006WL019136
|
SAROJINI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558772
|
|
MISS KM CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10839
(AALI- MAJYAADI)
|
3504006000NRG23170220230140640
|
17/02/2023
|
SUMITRA DEVI
|
3504006WL019136
|
SUMITRA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558773
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10849
(AALI- MAJYAADI)
|
3504006000NRG23170220230140641
|
17/02/2023
|
BABLI DEVI
|
3504006WL019136
|
BABLI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558770
|
|
BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-004/10850
(AALI- MAJYAADI)
|
3504006000NRG23170220230140642
|
17/02/2023
|
SOHAN KOHLI
|
3504006WL019136
|
SOHAN KOHLI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558774
|
|
MR SOHAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-004/10853
(AALI- MAJYAADI)
|
3504006000NRG23170220230140643
|
17/02/2023
|
ANITA DEVI
|
3504006WL019136
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558777
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-004/10872
(AALI- MAJYAADI)
|
3504006000NRG23170220230140644
|
17/02/2023
|
SANGEETA DEVI
|
3504006WL019136
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558775
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-004/13310
(AALI- MAJYAADI)
|
3504006000NRG23170220230140645
|
17/02/2023
|
MANOJ KUMAR
|
3504006WL019136
|
MANOJ KUMAR
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558769
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-004/13311
(AALI- MAJYAADI)
|
3504006000NRG23170220230140646
|
17/02/2023
|
KAMLA DEVI
|
3504006WL019136
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558776
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-004/4254
(AALI- MAJYAADI)
|
3504006000NRG23170220230140647
|
17/02/2023
|
VIMLA DEVI
|
3504006WL019136
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126558768
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|