|
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-04-006-112-003/4423
(BADATH)
|
3504006000NRG23290920220075366
|
29/09/2022
|
ARTI DEVI
|
3504006WL010474
|
ARTI DEVI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593064
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG23290920220075369
|
29/09/2022
|
ANAND SINGH
|
3504006WL010475
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Rejected
|
22/11/2022
|
|
N10220015AD5A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4333
()
|
3504006000NRG23290920220075361
|
29/09/2022
|
JASHWANT SINGH
|
3504006WL010474
|
JASHWANT SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593061
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4346
()
|
3504006000NRG23290920220075405
|
29/09/2022
|
BACHAN SINGH
|
3504006WL010478
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593059
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4357
()
|
3504006000NRG23290920220075362
|
29/09/2022
|
SISHPAL SINGH
|
3504006WL010474
|
SISHPAL SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593060
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4363
()
|
3504006000NRG23290920220075407
|
29/09/2022
|
JASODHA DEVI
|
3504006WL010478
|
JASODHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593054
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4368
()
|
3504006000NRG23290920220075363
|
29/09/2022
|
NANDI DEVI
|
3504006WL010474
|
NANDI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593065
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4375
()
|
3504006000NRG23290920220075372
|
29/09/2022
|
SHAYAM SINGH
|
3504006WL010475
|
SHAYAM SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593057
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-003/4407
()
|
3504006000NRG23290920220075373
|
29/09/2022
|
SUNITA DEVI
|
3504006WL010475
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593055
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-041-003/4408
()
|
3504006000NRG23290920220075365
|
29/09/2022
|
DEVESWARI DEVI
|
3504006WL010474
|
DEVESWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593056
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-112-003/4411
(BADATH)
|
3504006000NRG23290920220075374
|
29/09/2022
|
SHAKHA DEVI
|
3504006WL010475
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593062
|
|
MRS TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-112-003/4412
(BADATH)
|
3504006000NRG23290920220075409
|
29/09/2022
|
MOHAN SINGH
|
3504006WL010478
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593063
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-112-003/4415
(BADATH)
|
3504006000NRG23290920220075410
|
29/09/2022
|
GHURI DEVI
|
3504006WL010478
|
GHURI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593058
|
|
MRS GHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-112-003/4417
(BADATH)
|
3504006000NRG23290920220075375
|
29/09/2022
|
TRILOCHANI DEVI
|
3504006WL010475
|
TRILOCHANI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593053
|
|
MRS TILOCHANA DEVI WO BALWANT SINGHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-112-003/4421
(BADATH)
|
3504006000NRG23290920220075377
|
29/09/2022
|
DEVESHWARI DEVI
|
3504006WL010475
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579593066
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|