|
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-04-006-046-005/5035
(MEHALCHORI)
|
3504006000NRG23200320230174902
|
20/03/2023
|
JAMUNA DEVI
|
3504006WL022810
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291830
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-005/5037
(MEHALCHORI)
|
3504006000NRG23200320230174903
|
20/03/2023
|
REWATI DEVI
|
3504006WL022810
|
REWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291833
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-005/5044
(MEHALCHORI)
|
3504006000NRG23200320230174904
|
20/03/2023
|
SHYAM SINGH PUNDIR
|
3504006WL022810
|
SHYAM SINGH PUNDIR
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291843
|
|
MR MANOJ PUNDEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-005/5048
(MEHALCHORI)
|
3504006000NRG23200320230174905
|
20/03/2023
|
KAMLA DEVI
|
3504006WL022810
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291842
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-005/5048
(MEHALCHORI)
|
3504006000NRG23200320230174906
|
20/03/2023
|
Mukesh singh
|
3504006WL022810
|
Mukesh singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291832
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-005/5051
(MEHALCHORI)
|
3504006000NRG23200320230174908
|
20/03/2023
|
MANJU DEVI
|
3504006WL022810
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291836
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-005/5053
(MEHALCHORI)
|
3504006000NRG23200320230174909
|
20/03/2023
|
AMARA DEVI
|
3504006WL022810
|
AMARA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291829
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-005/5056
(MEHALCHORI)
|
3504006000NRG23200320230174911
|
20/03/2023
|
MAMTA
|
3504006WL022810
|
MAMTA
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291835
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-005/5056
(MEHALCHORI)
|
3504006000NRG23200320230174910
|
20/03/2023
|
MEENA DEVI
|
3504006WL022810
|
MEENA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291841
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-046-005/5060
(MEHALCHORI)
|
3504006000NRG23200320230174912
|
20/03/2023
|
RAMESHWARI DEVI
|
3504006WL022810
|
RAMESHWARI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291837
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-046-005/5071
(MEHALCHORI)
|
3504006000NRG23200320230174913
|
20/03/2023
|
TARA DEVI
|
3504006WL022810
|
TARA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291828
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-046-005/5128
(MEHALCHORI)
|
3504006000NRG23200320230174914
|
20/03/2023
|
MAHESHI DEVI
|
3504006WL022810
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291840
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-046-005/5129
(MEHALCHORI)
|
3504006000NRG23200320230174916
|
20/03/2023
|
KAMLA DEVI
|
3504006WL022810
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291844
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-046-005/5129
(MEHALCHORI)
|
3504006000NRG23200320230174917
|
20/03/2023
|
MUKESH SINGH
|
3504006WL022810
|
MUKESH SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291826
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-046-005/5159
(MEHALCHORI)
|
3504006000NRG23200320230174918
|
20/03/2023
|
GEETA DEVI
|
3504006WL022810
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291827
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-046-005/5187
(MEHALCHORI)
|
3504006000NRG23200320230174919
|
20/03/2023
|
MAMTA DEVI
|
3504006WL022810
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291839
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-046-005/5208
(MEHALCHORI)
|
3504006000NRG23200320230174920
|
20/03/2023
|
SUNITA PUNDIR
|
3504006WL022810
|
SUNITA PUNDIR
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291838
|
|
MRS SUNITA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-046-005/5049
(MEHALCHORI)
|
3504006000NRG23200320230174907
|
20/03/2023
|
POOJA
|
3504006WL022810
|
POOJA
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291831
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-046-005/5128
(MEHALCHORI)
|
3504006000NRG23200320230174915
|
20/03/2023
|
REENA DEVI
|
3504006WL022810
|
REENA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291834
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|