|
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-04-006-107-003/11352
(MALETHI)
|
3504006000NRG23190920220070864
|
19/09/2022
|
SOHAN LAL
|
3504006WL009720
|
SOHAN LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493078
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11386
(MALETHI)
|
3504006000NRG23190920220070865
|
19/09/2022
|
DHANANA DEVI
|
3504006WL009720
|
DHANANA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493066
|
|
DHANANA DEVI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11387
(MALETHI)
|
3504006000NRG23190920220070866
|
19/09/2022
|
USHA DEVI
|
3504006WL009720
|
USHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493068
|
|
USHA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11390
(MALETHI)
|
3504006000NRG23190920220070868
|
19/09/2022
|
PUSHPA DEVI
|
3504006WL009720
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493067
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11405
(MALETHI)
|
3504006000NRG23190920220070869
|
19/09/2022
|
KUSUM MALETHA
|
3504006WL009720
|
KUSUM MALETHA
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493077
|
|
MRS KUSUM MALETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11408
(MALETHI)
|
3504006000NRG23190920220070870
|
19/09/2022
|
manju devi
|
3504006WL009720
|
manju devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493079
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11409
(MALETHI)
|
3504006000NRG23190920220070871
|
19/09/2022
|
BARSA DEVI
|
3504006WL009720
|
BARSA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493071
|
|
BARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11413
(MALETHI)
|
3504006000NRG23190920220070874
|
19/09/2022
|
SHAKAMBARI DEVI
|
3504006WL009720
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493076
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11419
(MALETHI)
|
3504006000NRG23190920220070878
|
19/09/2022
|
HASEENA BEGUM
|
3504006WL009721
|
HASEENA BEGUM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906493069
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/11419
(MALETHI)
|
3504006000NRG23190920220070879
|
19/09/2022
|
SHAHIRA BEGAUM
|
3504006WL009721
|
SHAHIRA BEGAUM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906493070
|
|
MRS SHAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-107-003/11450
(MALETHI)
|
3504006000NRG23190920220070881
|
19/09/2022
|
SAJAN BEGUM
|
3504006WL009721
|
SAJAN BEGUM
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4906493075
|
|
SAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-107-003/11502
(MALETHI)
|
3504006000NRG23190920220070885
|
19/09/2022
|
BIMLA BEGUM
|
3504006WL009721
|
BIMLA BEGUM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906493072
|
|
MRS BIMLA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-107-003/11503
(MALETHI)
|
3504006000NRG23190920220070886
|
19/09/2022
|
BACCHI BEGAM
|
3504006WL009721
|
BACCHI BEGAM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906493065
|
|
BACCHI BAGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-107-003/11506
(MALETHI)
|
3504006000NRG23190920220070888
|
19/09/2022
|
AMIRAN BEGUM
|
3504006WL009721
|
AMIRAN BEGUM
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906493074
|
|
MR AMIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-107-003/11506
(MALETHI)
|
3504006000NRG23190920220070887
|
19/09/2022
|
PYARAN SINGH
|
3504006WL009721
|
PYARAN SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906493073
|
|
PRAYAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-107-003/11509
(MALETHI)
|
3504006000NRG23190920220070889
|
19/09/2022
|
VIMLA BEGUM
|
3504006WL009721
|
VIMLA BEGUM
|
00415
|
SBIN0006778
|
639
|
639
|
Rejected
|
22/09/2022
|
|
4906493064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|