|
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-04-006-103-003/10791
()
|
3504006000NRG23230320230179297
|
23/03/2023
|
DHANULI DEVI
|
3504006WL023298
|
DHANULI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700744
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10889
()
|
3504006000NRG23230320230179298
|
23/03/2023
|
GORI DEVI
|
3504006WL023298
|
GORI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700736
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10903
()
|
3504006000NRG23230320230179299
|
23/03/2023
|
PADMA DEVI
|
3504006WL023298
|
PADMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700741
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10919
()
|
3504006000NRG23230320230179300
|
23/03/2023
|
DEVI DEVI
|
3504006WL023298
|
DEVI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700739
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-003/10929
()
|
3504006000NRG23230320230179301
|
23/03/2023
|
kamla devi
|
3504006WL023298
|
kamla devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700740
|
|
MR DURLAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-003/10930
()
|
3504006000NRG23230320230179302
|
23/03/2023
|
LALI DEVI
|
3504006WL023298
|
LALI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700738
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-003/10935
()
|
3504006000NRG23230320230179303
|
23/03/2023
|
PUSHAPA DEVI
|
3504006WL023298
|
PUSHAPA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700752
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-103-003/11947
()
|
3504006000NRG23230320230179304
|
23/03/2023
|
PUSHPA DEVI
|
3504006WL023298
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277700737
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-104-003/10802
(SILANGA)
|
3504006000NRG23230320230179305
|
23/03/2023
|
CHUMMA DEVI
|
3504006WL023298
|
CHUMMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700745
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-104-003/10854
(SILANGA)
|
3504006000NRG23230320230179306
|
23/03/2023
|
BHAGA DEVI
|
3504006WL023298
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700743
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-104-003/10902
(SILANGA)
|
3504006000NRG23230320230179307
|
23/03/2023
|
DARSHANI DEVI
|
3504006WL023298
|
DARSHANI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700750
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-104-003/10931
(SILANGA)
|
3504006000NRG23230320230179308
|
23/03/2023
|
ANANDI DEVI
|
3504006WL023298
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700751
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-104-003/10939
(SILANGA)
|
3504006000NRG23230320230179309
|
23/03/2023
|
laxmi devi
|
3504006WL023298
|
laxmi devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700746
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-104-003/10947
(SILANGA)
|
3504006000NRG23230320230179310
|
23/03/2023
|
KAMLA DEVI
|
3504006WL023298
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700748
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-104-003/10963
(SILANGA)
|
3504006000NRG23230320230179312
|
23/03/2023
|
pinki devi
|
3504006WL023298
|
pinki devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700747
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-104-003/10971
(SILANGA)
|
3504006000NRG23230320230179313
|
23/03/2023
|
URMILA DEVI
|
3504006WL023298
|
URMILA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700742
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-104-003/13022
(SILANGA)
|
3504006000NRG23230320230179314
|
23/03/2023
|
Rekha
|
3504006WL023298
|
Rekha
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277700749
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|