|
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-04-006-072-001/7550
(JAKHET)
|
3504006000NRG23200220230142638
|
20/02/2023
|
KALPA DEVI
|
3504006WL019353
|
KALPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721261
|
|
KALPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7559
(JAKHET)
|
3504006000NRG23200220230142639
|
20/02/2023
|
RAJANI DEVI
|
3504006WL019353
|
RAJANI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721257
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7560
(JAKHET)
|
3504006000NRG23200220230142640
|
20/02/2023
|
BHAGWAT SINGH
|
3504006WL019353
|
BHAGWAT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721259
|
|
USHA DEVI BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7565
(JAKHET)
|
3504006000NRG23200220230142641
|
20/02/2023
|
ABAL SINGH
|
3504006WL019353
|
ABAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721256
|
|
ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7569
(JAKHET)
|
3504006000NRG23200220230142642
|
20/02/2023
|
DEVESHWARI DEVI
|
3504006WL019353
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721258
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7570
(JAKHET)
|
3504006000NRG23200220230142643
|
20/02/2023
|
kunwar singh
|
3504006WL019353
|
kunwar singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721265
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7571
(JAKHET)
|
3504006000NRG23200220230142644
|
20/02/2023
|
BHAGAT SINGH
|
3504006WL019353
|
BHAGAT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721260
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7579
(JAKHET)
|
3504006000NRG23200220230142645
|
20/02/2023
|
GUDDI DEVI
|
3504006WL019353
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721254
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-001/9327
(JAKHET)
|
3504006000NRG23200220230142646
|
20/02/2023
|
KALPESHWARI DEVI
|
3504006WL019353
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721268
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-001/9330
(JAKHET)
|
3504006000NRG23200220230142647
|
20/02/2023
|
SURENDRA SINGH
|
3504006WL019353
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721269
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRSAIN
|
UT-04-006-072-001/9331
(JAKHET)
|
3504006000NRG23200220230142648
|
20/02/2023
|
VIKRAM SINGH
|
3504006WL019353
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721255
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-072-001/9336
(JAKHET)
|
3504006000NRG23200220230142649
|
20/02/2023
|
MAHENDRA SINGH
|
3504006WL019353
|
MAHENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721264
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-072-001/9337
(JAKHET)
|
3504006000NRG23200220230142650
|
20/02/2023
|
KAMLESHWARI DEVI
|
3504006WL019353
|
KAMLESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721266
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/9394
(JAKHET)
|
3504006000NRG23200220230142651
|
20/02/2023
|
satyeshwari devi
|
3504006WL019353
|
satyeshwari devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721262
|
|
MRS SATYESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-072-001/9396
(JAKHET)
|
3504006000NRG23200220230142652
|
20/02/2023
|
Dinesh singh
|
3504006WL019353
|
Dinesh singh
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721263
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-072-001/9406
(JAKHET)
|
3504006000NRG23200220230142653
|
20/02/2023
|
SANJAY SINGH
|
3504006WL019353
|
SANJAY SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721267
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|