|
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-04-006-054-001/5660
(KAFLODI)
|
3504006000NRG23201220220103673
|
20/12/2022
|
NANDI DEVI
|
3504006WL014820
|
NANDI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441307137
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5660
(KAFLODI)
|
3504006000NRG23201220220103674
|
20/12/2022
|
SISHUPAL LAL
|
3504006WL014820
|
SISHUPAL LAL
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441307134
|
|
SISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5662
(KAFLODI)
|
3504006000NRG23201220220103675
|
20/12/2022
|
BISHAMBARI DEVI
|
3504006WL014820
|
BISHAMBARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441307138
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5662
(KAFLODI)
|
3504006000NRG23201220220103676
|
20/12/2022
|
DEEPAK KUMAR
|
3504006WL014820
|
DEEPAK KUMAR
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441307141
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5663
(KAFLODI)
|
3504006000NRG23201220220103678
|
20/12/2022
|
devendra lal
|
3504006WL014820
|
devendra lal
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441307139
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5663
(KAFLODI)
|
3504006000NRG23201220220103677
|
20/12/2022
|
RANJANA DEVI
|
3504006WL014820
|
RANJANA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441307145
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-054-001/5664
(KAFLODI)
|
3504006000NRG23201220220103679
|
20/12/2022
|
MAMTA DEVI
|
3504006WL014820
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441307136
|
|
VINOD KUMAR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-054-001/5664
(KAFLODI)
|
3504006000NRG23201220220103680
|
20/12/2022
|
VINOD KUMAR
|
3504006WL014820
|
VINOD KUMAR
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441307144
|
|
VINOD KUMAR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-054-001/5737
(KAFLODI)
|
3504006000NRG23201220220103682
|
20/12/2022
|
GANESHI DEVI
|
3504006WL014821
|
GANESHI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441307146
|
|
SMT GANESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
GAIRSAIN
|
UT-04-006-054-001/5739
(KAFLODI)
|
3504006000NRG23201220220103683
|
20/12/2022
|
DIVANU LAL
|
3504006WL014821
|
DIVANU LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441307140
|
|
MR DIWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-054-001/5751
(KAFLODI)
|
3504006000NRG23201220220103685
|
20/12/2022
|
SAVITRI DEVI
|
3504006WL014821
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441307143
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-054-001/5770
(KAFLODI)
|
3504006000NRG23201220220103687
|
20/12/2022
|
RAJESHWARI DEVI
|
3504006WL014821
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441307135
|
|
RAJESHWARI DEVI DHANVIR LA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-054-004/5832
(KAFLODI)
|
3504006000NRG23201220220103691
|
20/12/2022
|
SANJAY LAL
|
3504006WL014821
|
SANJAY LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441307147
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-054-004/5833
(KAFLODI)
|
3504006000NRG23201220220103692
|
20/12/2022
|
KALI DEVI
|
3504006WL014821
|
KALI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441307142
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|