|
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-04-006-089-004/9550
(BHANDARI KHOD)
|
3504006000NRG23240320230182664
|
24/03/2023
|
VIMLA DEVI
|
3504006WL023581
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277694660
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-089-004/9554
(BHANDARI KHOD)
|
3504006000NRG23240320230182665
|
24/03/2023
|
DEVKI DEVI
|
3504006WL023581
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277694672
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-089-004/9555
(BHANDARI KHOD)
|
3504006000NRG23240320230182666
|
24/03/2023
|
BHAGWATI DEVI
|
3504006WL023581
|
BHAGWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277694656
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-089-004/9562
(BHANDARI KHOD)
|
3504006000NRG23240320230182667
|
24/03/2023
|
Shanti Devi
|
3504006WL023581
|
Shanti Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277694662
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-089-004/9564
(BHANDARI KHOD)
|
3504006000NRG23240320230182668
|
24/03/2023
|
ANETA DEVI
|
3504006WL023581
|
ANETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277694661
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-089-004/9573
(BHANDARI KHOD)
|
3504006000NRG23240320230182669
|
24/03/2023
|
GANGA DEVI
|
3504006WL023581
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277694669
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-089-004/9661
(BHANDARI KHOD)
|
3504006000NRG23240320230182671
|
24/03/2023
|
neema devi
|
3504006WL023581
|
neema devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277694668
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-089-006/9616
(BHANDARI KHOD)
|
3504006000NRG23240320230182672
|
24/03/2023
|
mathuridevi
|
3504006WL023582
|
mathuridevi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694659
|
|
MRS MATHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-089-006/9620
(BHANDARI KHOD)
|
3504006000NRG23240320230182673
|
24/03/2023
|
jaman singh
|
3504006WL023582
|
jaman singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694654
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-089-006/9621
(BHANDARI KHOD)
|
3504006000NRG23240320230182674
|
24/03/2023
|
SANGEETA DEVI
|
3504006WL023582
|
SANGEETA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277694663
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-089-006/9628
(BHANDARI KHOD)
|
3504006000NRG23240320230182675
|
24/03/2023
|
Munni devi
|
3504006WL023582
|
Munni devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694664
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-089-006/9634
(BHANDARI KHOD)
|
3504006000NRG23240320230182676
|
24/03/2023
|
ranjedra singh
|
3504006WL023582
|
ranjedra singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694658
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-089-006/9634
(BHANDARI KHOD)
|
3504006000NRG23240320230182677
|
24/03/2023
|
Usha devi
|
3504006WL023582
|
Usha devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694665
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-089-006/9640
(BHANDARI KHOD)
|
3504006000NRG23240320230182678
|
24/03/2023
|
kunti devi
|
3504006WL023582
|
kunti devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694670
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-089-006/9642
(BHANDARI KHOD)
|
3504006000NRG23240320230182679
|
24/03/2023
|
kala devi
|
3504006WL023582
|
kala devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277694655
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-089-006/9645
(BHANDARI KHOD)
|
3504006000NRG23240320230182681
|
24/03/2023
|
tara devi
|
3504006WL023582
|
tara devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694657
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-089-006/9665
(BHANDARI KHOD)
|
3504006000NRG23240320230182682
|
24/03/2023
|
Hansi devi
|
3504006WL023582
|
Hansi devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694667
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-089-006/9668
(BHANDARI KHOD)
|
3504006000NRG23240320230182683
|
24/03/2023
|
Dharma devi
|
3504006WL023582
|
Dharma devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694666
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-089-006/9673
(BHANDARI KHOD)
|
3504006000NRG23240320230182684
|
24/03/2023
|
Pushker singh
|
3504006WL023582
|
Pushker singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277694671
|
|
PUSHKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-089-006/9642
(BHANDARI KHOD)
|
3504006000NRG23240320230182680
|
24/03/2023
|
PRATAP SINGH
|
3504006WL023582
|
PRATAP SINGH
|
00415
|
SBIN0009938
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277694653
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|