|
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-04-006-095-001/1
(KIRSHAL)
|
3504006000NRG23200220230142498
|
20/02/2023
|
KARAN SINGH
|
3504006WL019336
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722273
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-001/10035
(KIRSHAL)
|
3504006000NRG23200220230142499
|
20/02/2023
|
BIRENDRA SINGH
|
3504006WL019336
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722276
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-001/10292
(KIRSHAL)
|
3504006000NRG23200220230142500
|
20/02/2023
|
JASODA DEVI
|
3504006WL019336
|
JASODA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180722277
|
|
MRS JASODA DEVI RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-001/10295
(KIRSHAL)
|
3504006000NRG23200220230142502
|
20/02/2023
|
tara devi
|
3504006WL019336
|
tara devi
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180722270
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-095-001/10295
(KIRSHAL)
|
3504006000NRG23200220230142501
|
20/02/2023
|
VIKRM SINGH
|
3504006WL019336
|
VIKRM SINGH
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180722269
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-095-001/12569
(KIRSHAL)
|
3504006000NRG23200220230142503
|
20/02/2023
|
SARITA DEVI
|
3504006WL019336
|
SARITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722274
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-095-003/10084
(KIRSHAL)
|
3504006000NRG23200220230142504
|
20/02/2023
|
BHEEM SINGH
|
3504006WL019336
|
BHEEM SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722271
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-095-003/10084
(KIRSHAL)
|
3504006000NRG23200220230142505
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019336
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722279
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-095-003/10093
(KIRSHAL)
|
3504006000NRG23200220230142506
|
20/02/2023
|
birendra singh
|
3504006WL019336
|
birendra singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722272
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-095-003/10096
(KIRSHAL)
|
3504006000NRG23200220230142507
|
20/02/2023
|
SEEMA DEVI
|
3504006WL019336
|
SEEMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722278
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-095-003/10097
(KIRSHAL)
|
3504006000NRG23200220230142508
|
20/02/2023
|
MAHESHWARI DEVI
|
3504006WL019336
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722275
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|