|
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-04-006-064-001/6774
()
|
3504006000NRG23270420220005236
|
27/04/2022
|
JEETA DEVI
|
3504006WL000631
|
JEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455703
|
|
BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-001/6775
()
|
3504006000NRG23270420220005237
|
27/04/2022
|
GANGA DEVI
|
3504006WL000631
|
GANGA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455706
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-001/6782
()
|
3504006000NRG23270420220005238
|
27/04/2022
|
SARULI DEVI
|
3504006WL000631
|
SARULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455704
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-001/6785
()
|
3504006000NRG23270420220005239
|
27/04/2022
|
FATE SINGH
|
3504006WL000631
|
FATE SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455710
|
|
FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-001/6787
()
|
3504006000NRG23270420220005240
|
27/04/2022
|
balwant singh
|
3504006WL000631
|
balwant singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455709
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-064-001/6794
()
|
3504006000NRG23270420220005241
|
27/04/2022
|
JITENDER SINGH
|
3504006WL000631
|
JITENDER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455708
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-064-001/6806
()
|
3504006000NRG23270420220005243
|
27/04/2022
|
JAMUNA DEVI
|
3504006WL000631
|
JAMUNA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455712
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-064-001/6809
()
|
3504006000NRG23270420220005244
|
27/04/2022
|
SUDHA DEVI
|
3504006WL000631
|
SUDHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455705
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-064-001/6814
()
|
3504006000NRG23270420220005245
|
27/04/2022
|
SARASWATI DEVI
|
3504006WL000631
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455701
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-064-001/6941
()
|
3504006000NRG23270420220005247
|
27/04/2022
|
BHAGULI DEVI
|
3504006WL000631
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455707
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-001/6959
(BHALSO)
|
3504006000NRG23270420220005248
|
27/04/2022
|
LAXMI DEVI
|
3504006WL000631
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455711
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
GAIRSAIN
|
UT-04-006-064-001/6940
()
|
3504006000NRG23270420220005246
|
27/04/2022
|
vimla devi
|
3504006WL000631
|
vimla devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455702
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|