|
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-04-006-101-001/10666
(AALI- MAJYAADI)
|
3504006000NRG23290920220075344
|
29/09/2022
|
MANJU DEVI
|
3504006WL010473
|
MANJU DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562271
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/10669
(AALI- MAJYAADI)
|
3504006000NRG23290920220075345
|
29/09/2022
|
TULSI DEVI
|
3504006WL010473
|
TULSI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562267
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/10670
(AALI- MAJYAADI)
|
3504006000NRG23290920220075346
|
29/09/2022
|
LEELA DEVI
|
3504006WL010473
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562265
|
|
LEELA DEVI GOBIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/10675
(AALI- MAJYAADI)
|
3504006000NRG23290920220075347
|
29/09/2022
|
REENA DEVI
|
3504006WL010473
|
REENA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562274
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/10793
(AALI- MAJYAADI)
|
3504006000NRG23290920220075348
|
29/09/2022
|
VISHESHWARI DEVI
|
3504006WL010473
|
VISHESHWARI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562263
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-001/10794
(AALI- MAJYAADI)
|
3504006000NRG23290920220075349
|
29/09/2022
|
hema devi
|
3504006WL010473
|
hema devi
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562270
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-001/10797
(AALI- MAJYAADI)
|
3504006000NRG23290920220075350
|
29/09/2022
|
NAURTI DEVI
|
3504006WL010473
|
NAURTI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562275
|
|
NAURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-001/10799
(AALI- MAJYAADI)
|
3504006000NRG23290920220075351
|
29/09/2022
|
SHANTI DEVI
|
3504006WL010473
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562269
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-001/13334
(AALI- MAJYAADI)
|
3504006000NRG23290920220075352
|
29/09/2022
|
MAHESHVARI DEVI
|
3504006WL010473
|
MAHESHVARI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562273
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-001/13336
(AALI- MAJYAADI)
|
3504006000NRG23290920220075353
|
29/09/2022
|
RIKHULI DEVI
|
3504006WL010473
|
RIKHULI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562266
|
|
RIKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-001/13345
(AALI- MAJYAADI)
|
3504006000NRG23290920220075354
|
29/09/2022
|
GODAMBARI DEVI
|
3504006WL010473
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562272
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-001/13347
(AALI- MAJYAADI)
|
3504006000NRG23290920220075356
|
29/09/2022
|
VIDYA DEVI
|
3504006WL010473
|
VIDYA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562264
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-101-001/13351
(AALI- MAJYAADI)
|
3504006000NRG23290920220075358
|
29/09/2022
|
MEERA DEVI
|
3504006WL010473
|
MEERA DEVI
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579562268
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|