|
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-04-006-074-001/7808
(KOTHA)
|
3504006000NRG23300320230199349
|
30/03/2023
|
Anandi devi
|
3504006WL025417
|
Anandi devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963554
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-074-001/7838
(KOTHA)
|
3504006000NRG23300320230199350
|
30/03/2023
|
BINDEE DEVI
|
3504006WL025417
|
BINDEE DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963540
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-074-001/7870
(KOTHA)
|
3504006000NRG23300320230199352
|
30/03/2023
|
BHWAN SINGH
|
3504006WL025417
|
BHWAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963542
|
|
MRS BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-074-001/7874
(KOTHA)
|
3504006000NRG23300320230199353
|
30/03/2023
|
vinita devi
|
3504006WL025417
|
vinita devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963555
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-074-001/7894
(KOTHA)
|
3504006000NRG23300320230199354
|
30/03/2023
|
CHANDAN SINGH
|
3504006WL025417
|
CHANDAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963541
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-074-001/7894
(KOTHA)
|
3504006000NRG23300320230199355
|
30/03/2023
|
Tulsi devi
|
3504006WL025417
|
Tulsi devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963553
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-074-001/7896
(KOTHA)
|
3504006000NRG23300320230199356
|
30/03/2023
|
BACHAN SINGH
|
3504006WL025417
|
BACHAN SINGH
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963544
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-074-001/7899
(KOTHA)
|
3504006000NRG23300320230199358
|
30/03/2023
|
heera devi
|
3504006WL025417
|
heera devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963539
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-074-001/7901
(KOTHA)
|
3504006000NRG23300320230199359
|
30/03/2023
|
shanti devi
|
3504006WL025417
|
shanti devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963548
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-074-001/7931
(KOTHA)
|
3504006000NRG23300320230199361
|
30/03/2023
|
KAMLA DEVI
|
3504006WL025417
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963546
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-074-001/7956
(KOTHA)
|
3504006000NRG23300320230199363
|
30/03/2023
|
sundri devi
|
3504006WL025417
|
sundri devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963545
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-074-002/7896
(KOTHA)
|
3504006000NRG23300320230199365
|
30/03/2023
|
REKHA DEVI
|
3504006WL025417
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492963549
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-074-002/7970
(KOTHA)
|
3504006000NRG23300320230199367
|
30/03/2023
|
KAMLA DEVI
|
3504006WL025417
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963543
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-074-002/7971
(KOTHA)
|
3504006000NRG23300320230199368
|
30/03/2023
|
uma devi
|
3504006WL025417
|
uma devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963547
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-074-002/8002
(KOTHA)
|
3504006000NRG23300320230199371
|
30/03/2023
|
SHANTI DEVI
|
3504006WL025417
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963538
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-074-002/8003
(KOTHA)
|
3504006000NRG23300320230199373
|
30/03/2023
|
KAMLA DEVI
|
3504006WL025417
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963552
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-074-002/8005
(KOTHA)
|
3504006000NRG23300320230199375
|
30/03/2023
|
Sarswati devi
|
3504006WL025417
|
Sarswati devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963550
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-074-002/8006
(KOTHA)
|
3504006000NRG23300320230199376
|
30/03/2023
|
Janki devi
|
3504006WL025417
|
Janki devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492963551
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|