|
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-04-006-047-001/5135
(BHATGWALI)
|
3504006000NRG24301020230107055
|
30/10/2023
|
HEMLATA DEVI
|
3504006WL016772
|
HEMLATA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671484637
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG24301020230107056
|
30/10/2023
|
SANGRAM SINGH
|
3504006WL016772
|
SANGRAM SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671484635
|
|
SANGRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5170-B
(BHATGWALI)
|
3504006000NRG24301020230107057
|
30/10/2023
|
Chanda Devi
|
3504006WL016772
|
Chanda Devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671484642
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5172
(BHATGWALI)
|
3504006000NRG24301020230107058
|
30/10/2023
|
BHOLA SINGH
|
3504006WL016772
|
BHOLA SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671484636
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5180
(BHATGWALI)
|
3504006000NRG24301020230107059
|
30/10/2023
|
GOPAL SINGH
|
3504006WL016772
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671484634
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5183
(BHATGWALI)
|
3504006000NRG24301020230107060
|
30/10/2023
|
sunita devi
|
3504006WL016772
|
sunita devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671484633
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5189
(BHATGWALI)
|
3504006000NRG24301020230107061
|
30/10/2023
|
KALPATI DEVI
|
3504006WL016772
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671484645
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5214
(BHATGWALI)
|
3504006000NRG24301020230107062
|
30/10/2023
|
KARAN SINGH
|
3504006WL016772
|
KARAN SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671484638
|
|
KARNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5217
(BHATGWALI)
|
3504006000NRG24301020230107063
|
30/10/2023
|
GEETA DEVI
|
3504006WL016772
|
GEETA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671484643
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5229
(BHATGWALI)
|
3504006000NRG24301020230107064
|
30/10/2023
|
SATENDAR SINGH
|
3504006WL016772
|
SATENDAR SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671484632
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5240
(BHATGWALI)
|
3504006000NRG24301020230107065
|
30/10/2023
|
MAHESWARI DEVI
|
3504006WL016772
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671484640
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5242
(BHATGWALI)
|
3504006000NRG24301020230107066
|
30/10/2023
|
BIMLA DEVI
|
3504006WL016772
|
BIMLA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671484639
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5249
(BHATGWALI)
|
3504006000NRG24301020230107067
|
30/10/2023
|
kalawati devi
|
3504006WL016772
|
kalawati devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671484644
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5252
(BHATGWALI)
|
3504006000NRG24301020230107068
|
30/10/2023
|
laxmi devi
|
3504006WL016772
|
laxmi devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671484641
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|