|
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-04-006-103-003/10889
()
|
3504006000NRG23250320230187003
|
25/03/2023
|
sankari devi
|
3504006WL024066
|
sankari devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408352
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10913
()
|
3504006000NRG23250320230187004
|
25/03/2023
|
Dimmati devi
|
3504006WL024066
|
Dimmati devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408345
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10916
()
|
3504006000NRG23250320230187005
|
25/03/2023
|
SARASWATI DEVI
|
3504006WL024066
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309408342
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10927
()
|
3504006000NRG23250320230187006
|
25/03/2023
|
Ganpati devi
|
3504006WL024066
|
Ganpati devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408347
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-103-003/10938
()
|
3504006000NRG23250320230187007
|
25/03/2023
|
SARDA DEVI
|
3504006WL024066
|
SARDA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408343
|
|
SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-103-003/10945
()
|
3504006000NRG23250320230187008
|
25/03/2023
|
PUSHPA DEVI
|
3504006WL024066
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408348
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-103-003/10987
()
|
3504006000NRG23250320230187009
|
25/03/2023
|
sunita devi
|
3504006WL024066
|
sunita devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408351
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-104-002/12276
(SILANGA)
|
3504006000NRG23250320230187010
|
25/03/2023
|
SEETA DEVI
|
3504006WL024066
|
SEETA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309408350
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-104-003/10880
(SILANGA)
|
3504006000NRG23250320230187011
|
25/03/2023
|
RAKHI DEVI
|
3504006WL024066
|
RAKHI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408344
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-104-003/10958
(SILANGA)
|
3504006000NRG23250320230187012
|
25/03/2023
|
DEVESWARI DEVI
|
3504006WL024066
|
DEVESWARI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309408353
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-104-003/10961
(SILANGA)
|
3504006000NRG23250320230187013
|
25/03/2023
|
rajni devi
|
3504006WL024066
|
rajni devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309408349
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-104-003/13001
(SILANGA)
|
3504006000NRG23250320230187014
|
25/03/2023
|
BINDEE DEVI
|
3504006WL024066
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408341
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-104-003/13008
(SILANGA)
|
3504006000NRG23250320230187016
|
25/03/2023
|
Anand singh
|
3504006WL024066
|
Anand singh
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309408346
|
|
AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|