|
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-04-006-103-002/10839
()
|
3504006000NRG23300120230125125
|
30/01/2023
|
MOHANI DEVI
|
3504006WL017306
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228988
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-103-002/10851
()
|
3504006000NRG23300120230125127
|
30/01/2023
|
RADHA DEVI
|
3504006WL017306
|
RADHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228994
|
|
MISS RADHA DO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-002/10871
()
|
3504006000NRG23300120230125128
|
30/01/2023
|
kunti devi
|
3504006WL017306
|
kunti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228986
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-002/10872
()
|
3504006000NRG23300120230125129
|
30/01/2023
|
PINWALI DEVI
|
3504006WL017306
|
PINWALI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228985
|
|
MR PIULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-002/10861
(SILANGA)
|
3504006000NRG23300120230125130
|
30/01/2023
|
UMA DEVI
|
3504006WL017306
|
UMA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228996
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-002/10868
(SILANGA)
|
3504006000NRG23300120230125131
|
30/01/2023
|
MAHESHI DEVI
|
3504006WL017306
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228997
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-104-002/10880
(SILANGA)
|
3504006000NRG23300120230125118
|
30/01/2023
|
GEETA DEVI
|
3504006WL017305
|
GEETA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228987
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-104-002/10999
(SILANGA)
|
3504006000NRG23300120230125119
|
30/01/2023
|
TULSI DEVI
|
3504006WL017305
|
TULSI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228990
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-104-002/11000
(SILANGA)
|
3504006000NRG23300120230125120
|
30/01/2023
|
MANOJ NEGI
|
3504006WL017305
|
MANOJ NEGI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315228995
|
|
MANOJ SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-104-002/11002
(SILANGA)
|
3504006000NRG23300120230125121
|
30/01/2023
|
KUNDAN SINGH
|
3504006WL017305
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228993
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-104-002/11003
(SILANGA)
|
3504006000NRG23300120230125122
|
30/01/2023
|
Geeta negi
|
3504006WL017305
|
Geeta negi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228991
|
|
MRS GEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-104-002/4951
(SILANGA)
|
3504006000NRG23300120230125132
|
30/01/2023
|
MANJU DEVI
|
3504006WL017306
|
MANJU DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228992
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-104-002/4966
(SILANGA)
|
3504006000NRG23300120230125123
|
30/01/2023
|
KAMLA DEVI
|
3504006WL017305
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315228989
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|