|
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-04-006-103-003/10015
()
|
3504006000NRG23230320230179265
|
23/03/2023
|
SAROJANI DEVI
|
3504006WL023297
|
SAROJANI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700264
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10863
()
|
3504006000NRG23230320230179266
|
23/03/2023
|
KAMLA DEVI
|
3504006WL023297
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700254
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10949
()
|
3504006000NRG23230320230179267
|
23/03/2023
|
LEELA DEVI
|
3504006WL023297
|
LEELA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700250
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10950
()
|
3504006000NRG23230320230179268
|
23/03/2023
|
JASULI DEVI
|
3504006WL023297
|
JASULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700260
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-003/10951
()
|
3504006000NRG23230320230179269
|
23/03/2023
|
KAMLA DEVI
|
3504006WL023297
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700239
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-003/10954
()
|
3504006000NRG23230320230179270
|
23/03/2023
|
DHIRENDRA SINGH
|
3504006WL023297
|
DHIRENDRA SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700247
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-003/10957
()
|
3504006000NRG23230320230179271
|
23/03/2023
|
SARITA DEVI
|
3504006WL023297
|
SARITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700240
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-003/10960
()
|
3504006000NRG23230320230179272
|
23/03/2023
|
KALA DEVI
|
3504006WL023297
|
KALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700262
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-103-003/10964
()
|
3504006000NRG23230320230179273
|
23/03/2023
|
JANKI DEVI
|
3504006WL023297
|
JANKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700237
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-103-003/10968
()
|
3504006000NRG23230320230179274
|
23/03/2023
|
PARWATI DEVI
|
3504006WL023297
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700261
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-103-003/10972
()
|
3504006000NRG23230320230179275
|
23/03/2023
|
DHARMA DEVI
|
3504006WL023297
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700234
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-103-003/10973
()
|
3504006000NRG23230320230179276
|
23/03/2023
|
CHETA DEVI
|
3504006WL023297
|
CHETA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700238
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-103-003/10974
()
|
3504006000NRG23230320230179277
|
23/03/2023
|
SULOCHANA
|
3504006WL023297
|
SULOCHANA
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700235
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-103-003/10990
()
|
3504006000NRG23230320230179278
|
23/03/2023
|
VIMLA DEVI
|
3504006WL023297
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700242
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-103-003/10999
()
|
3504006000NRG23230320230179279
|
23/03/2023
|
SARASWATI DEVI
|
3504006WL023297
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700243
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-103-003/11016
()
|
3504006000NRG23230320230179280
|
23/03/2023
|
Kavita devi
|
3504006WL023297
|
Kavita devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700253
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-103-003/11017
()
|
3504006000NRG23230320230179281
|
23/03/2023
|
PONAM DEVI
|
3504006WL023297
|
PONAM DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700241
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-103-003/11018
()
|
3504006000NRG23230320230179282
|
23/03/2023
|
KALA DEVI
|
3504006WL023297
|
KALA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700257
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-103-003/11020
()
|
3504006000NRG23230320230179283
|
23/03/2023
|
kastura devi
|
3504006WL023297
|
kastura devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700258
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-103-003/11021
()
|
3504006000NRG23230320230179284
|
23/03/2023
|
HANSI DEVI
|
3504006WL023297
|
HANSI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700236
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-104-001/11958
(SILANGA)
|
3504006000NRG23230320230179285
|
23/03/2023
|
GANGA DEVI
|
3504006WL023297
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700233
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-104-003/10840
(SILANGA)
|
3504006000NRG23230320230179286
|
23/03/2023
|
SHANTA DEVI
|
3504006WL023297
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700245
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-104-003/10982
(SILANGA)
|
3504006000NRG23230320230179287
|
23/03/2023
|
LALITA DEVI
|
3504006WL023297
|
LALITA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700259
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-104-003/11959
(SILANGA)
|
3504006000NRG23230320230179288
|
23/03/2023
|
SHAKUNTLA DEVI
|
3504006WL023297
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700263
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-104-003/11960
(SILANGA)
|
3504006000NRG23230320230179289
|
23/03/2023
|
BALWANT SINGH
|
3504006WL023297
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700256
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-104-003/11961
(SILANGA)
|
3504006000NRG23230320230179290
|
23/03/2023
|
GEETA DEVI
|
3504006WL023297
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700244
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-104-003/11962
(SILANGA)
|
3504006000NRG23230320230179291
|
23/03/2023
|
hanshi devi
|
3504006WL023297
|
hanshi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700252
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-104-003/12278
(SILANGA)
|
3504006000NRG23230320230179292
|
23/03/2023
|
SARITA DEVI
|
3504006WL023297
|
SARITA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277700251
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-104-003/12284
(SILANGA)
|
3504006000NRG23230320230179293
|
23/03/2023
|
SAROJ DEVI
|
3504006WL023297
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700249
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-104-003/12286
(SILANGA)
|
3504006000NRG23230320230179294
|
23/03/2023
|
SHANTI DEVI
|
3504006WL023297
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277700248
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-104-003/12288
(SILANGA)
|
3504006000NRG23230320230179295
|
23/03/2023
|
Hema devi
|
3504006WL023297
|
Hema devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700255
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-104-003/13019
(SILANGA)
|
3504006000NRG23230320230179296
|
23/03/2023
|
Deepa devi
|
3504006WL023297
|
Deepa devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277700246
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|