|
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-04-006-074-001/7808
(KOTHA)
|
3504006000NRG23170220230141068
|
20/02/2023
|
DHAN SINGH
|
3504006WL019175
|
DHAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721432
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7838
(KOTHA)
|
3504006000NRG23170220230141069
|
20/02/2023
|
BINDEE DEVI
|
3504006WL019175
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721434
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7870
(KOTHA)
|
3504006000NRG23170220230141070
|
20/02/2023
|
BHWAN SINGH
|
3504006WL019175
|
BHWAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721438
|
|
MRS BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7874
(KOTHA)
|
3504006000NRG23170220230141071
|
20/02/2023
|
vinita devi
|
3504006WL019175
|
vinita devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721427
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7894
(KOTHA)
|
3504006000NRG23170220230141072
|
20/02/2023
|
CHANDAN SINGH
|
3504006WL019175
|
CHANDAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721421
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7896
(KOTHA)
|
3504006000NRG23170220230141073
|
20/02/2023
|
BACHAN SINGH
|
3504006WL019175
|
BACHAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721422
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/7899
(KOTHA)
|
3504006000NRG23170220230141074
|
20/02/2023
|
heera devi
|
3504006WL019175
|
heera devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721436
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-001/7901
(KOTHA)
|
3504006000NRG23170220230141075
|
20/02/2023
|
shanti devi
|
3504006WL019175
|
shanti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721426
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG23170220230141076
|
20/02/2023
|
NANDI DEVI
|
3504006WL019175
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Rejected
|
25/02/2023
|
|
9180721435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-074-001/7931
(KOTHA)
|
3504006000NRG23170220230141077
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019175
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721424
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-074-001/7956
(KOTHA)
|
3504006000NRG23170220230141078
|
20/02/2023
|
sundri devi
|
3504006WL019175
|
sundri devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721423
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-074-002/7896
(KOTHA)
|
3504006000NRG23170220230141079
|
20/02/2023
|
REKHA DEVI
|
3504006WL019175
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721428
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-074-002/7970
(KOTHA)
|
3504006000NRG23170220230141080
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019175
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721433
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-074-002/7971
(KOTHA)
|
3504006000NRG23170220230141081
|
20/02/2023
|
uma devi
|
3504006WL019175
|
uma devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721425
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-074-002/8002
(KOTHA)
|
3504006000NRG23170220230141082
|
20/02/2023
|
SHANTI DEVI
|
3504006WL019175
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721437
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-074-002/8003
(KOTHA)
|
3504006000NRG23170220230141083
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019175
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721431
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-074-002/8005
(KOTHA)
|
3504006000NRG23170220230141084
|
20/02/2023
|
Sarswati devi
|
3504006WL019175
|
Sarswati devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721429
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-074-002/8006
(KOTHA)
|
3504006000NRG23170220230141085
|
20/02/2023
|
Janki devi
|
3504006WL019175
|
Janki devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721430
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|