|
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-04-006-058-002/6124
(BACHHUVAVAN)
|
3504006000NRG23260520220017501
|
26/05/2022
|
Dhanpa devi
|
3504006WL002193
|
Dhanpa devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883623081
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6125
(BACHHUVAVAN)
|
3504006000NRG23260520220017502
|
26/05/2022
|
JAMUNA DEVI
|
3504006WL002193
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883623091
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6146
(BACHHUVAVAN)
|
3504006000NRG23260520220017503
|
26/05/2022
|
SURESHI DEVI
|
3504006WL002193
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883623079
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6147
(BACHHUVAVAN)
|
3504006000NRG23260520220017504
|
26/05/2022
|
PADMA DEVI
|
3504006WL002193
|
PADMA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883623084
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6154
(BACHHUVAVAN)
|
3504006000NRG23260520220017492
|
26/05/2022
|
DHANPA DEVI
|
3504006WL002192
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883623082
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6156
(BACHHUVAVAN)
|
3504006000NRG23260520220017505
|
26/05/2022
|
Heera devi
|
3504006WL002193
|
Heera devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883623083
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6157
(BACHHUVAVAN)
|
3504006000NRG23260520220017506
|
26/05/2022
|
BASANTI DEVI
|
3504006WL002193
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883623080
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6160
(BACHHUVAVAN)
|
3504006000NRG23260520220017494
|
26/05/2022
|
TARA DEVI
|
3504006WL002192
|
TARA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883623092
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6162
(BACHHUVAVAN)
|
3504006000NRG23260520220017507
|
26/05/2022
|
KALA DEVI
|
3504006WL002193
|
KALA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883623088
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6185
(BACHHUVAVAN)
|
3504006000NRG23260520220017508
|
26/05/2022
|
Bhawana devi
|
3504006WL002193
|
Bhawana devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883623086
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG23260520220017510
|
26/05/2022
|
RAMOTI DEVI
|
3504006WL002193
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Rejected
|
02/06/2022
|
|
1883623089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6298
(BACHHUVAVAN)
|
3504006000NRG23260520220017511
|
26/05/2022
|
NAIN SINGH
|
3504006WL002193
|
NAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883623085
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6302
(BACHHUVAVAN)
|
3504006000NRG23260520220017497
|
26/05/2022
|
AWATAR SINGH
|
3504006WL002192
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883623087
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6304
(BACHHUVAVAN)
|
3504006000NRG23260520220017512
|
26/05/2022
|
kheema devi
|
3504006WL002193
|
kheema devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883623090
|
|
KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|