|
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-04-006-069-001/7167
(LAMBAGAD)
|
3504006000NRG23310120230125336
|
31/01/2023
|
Pream singh
|
3504006WL017331
|
Pream singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064817
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7150
(LAMBAGAD)
|
3504006000NRG23310120230125333
|
31/01/2023
|
HEERA DEVI
|
3504006WL017331
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064828
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7155
(LAMBAGAD)
|
3504006000NRG23310120230125334
|
31/01/2023
|
DEVKI DEVI
|
3504006WL017331
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064829
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7167
(LAMBAGAD)
|
3504006000NRG23310120230125335
|
31/01/2023
|
SURESHI DEVI
|
3504006WL017331
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064826
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7171
(LAMBAGAD)
|
3504006000NRG23310120230125337
|
31/01/2023
|
TULSI DEVI
|
3504006WL017331
|
TULSI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064827
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7333
(LAMBAGAD)
|
3504006000NRG23310120230125338
|
31/01/2023
|
KEDAR SINGH
|
3504006WL017331
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064824
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7364
(LAMBAGAD)
|
3504006000NRG23310120230125339
|
31/01/2023
|
MAHESHI DEVI
|
3504006WL017331
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064820
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7371
(LAMBAGAD)
|
3504006000NRG23310120230125340
|
31/01/2023
|
SHRITA DEVI
|
3504006WL017331
|
SHRITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064822
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7431
(LAMBAGAD)
|
3504006000NRG23310120230125342
|
31/01/2023
|
Pushpa devi
|
3504006WL017331
|
Pushpa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064823
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7441
(LAMBAGAD)
|
3504006000NRG23310120230125343
|
31/01/2023
|
Munni devi
|
3504006WL017331
|
Munni devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064818
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7444
(LAMBAGAD)
|
3504006000NRG23310120230125345
|
31/01/2023
|
bimla devi
|
3504006WL017331
|
bimla devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064825
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7444
(LAMBAGAD)
|
3504006000NRG23310120230125344
|
31/01/2023
|
pan singh
|
3504006WL017331
|
pan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064819
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7461
(LAMBAGAD)
|
3504006000NRG23310120230125346
|
31/01/2023
|
SAREETA DEVI
|
3504006WL017331
|
SAREETA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064821
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|