|
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-04-006-107-003/12332
(MALETHI)
|
3504006000NRG23241220220105136
|
24/12/2022
|
SMT SANTOSH DEVI
|
3504006WL015014
|
SMT SANTOSH DEVI
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912744
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11386
(MALETHI)
|
3504006000NRG23241220220105126
|
24/12/2022
|
DHANANA DEVI
|
3504006WL015014
|
DHANANA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912742
|
|
DHANANA DEVI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11390
(MALETHI)
|
3504006000NRG23241220220105128
|
24/12/2022
|
mukesh kumar
|
3504006WL015014
|
mukesh kumar
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912745
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11390
(MALETHI)
|
3504006000NRG23241220220105127
|
24/12/2022
|
PUSHPA DEVI
|
3504006WL015014
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912743
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-107-003/11405
(MALETHI)
|
3504006000NRG23241220220105129
|
24/12/2022
|
KUSUM MALETHA
|
3504006WL015014
|
KUSUM MALETHA
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912739
|
|
MRS KUSUM MALETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-107-003/11408
(MALETHI)
|
3504006000NRG23241220220105130
|
24/12/2022
|
manju devi
|
3504006WL015014
|
manju devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912738
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-107-003/11409
(MALETHI)
|
3504006000NRG23241220220105131
|
24/12/2022
|
BARSA DEVI
|
3504006WL015014
|
BARSA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912741
|
|
BARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-107-003/11409
(MALETHI)
|
3504006000NRG23241220220105132
|
24/12/2022
|
sunil maletha
|
3504006WL015014
|
sunil maletha
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912737
|
|
MR SUNIL MALETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-107-003/11413
(MALETHI)
|
3504006000NRG23241220220105134
|
24/12/2022
|
Ritu Tiwari
|
3504006WL015014
|
Ritu Tiwari
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912746
|
|
RITU TIWARI D/O ISHWARI PRASD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-107-003/11413
(MALETHI)
|
3504006000NRG23241220220105133
|
24/12/2022
|
SHAKAMBARI DEVI
|
3504006WL015014
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912740
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-107-003/12299
(MALETHI)
|
3504006000NRG23241220220105135
|
24/12/2022
|
SURESHI DEVI
|
3504006WL015014
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471912736
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|