|
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-04-006-047-001/5133
(BHATGWALI)
|
3504006000NRG24290920230090269
|
29/09/2023
|
JAY SINGH
|
3504006WL014381
|
JAY SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261636
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5134
(BHATGWALI)
|
3504006000NRG24290920230090270
|
29/09/2023
|
GODAMBARI DEVI
|
3504006WL014381
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261632
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5148
(BHATGWALI)
|
3504006000NRG24290920230090271
|
29/09/2023
|
SAVITRI DEVI
|
3504006WL014381
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261625
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG24290920230090272
|
29/09/2023
|
JANKI DEVI
|
3504006WL014381
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261629
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5196
(BHATGWALI)
|
3504006000NRG24290920230090273
|
29/09/2023
|
SARASWAT DEVI
|
3504006WL014381
|
SARASWAT DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261635
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5203
(BHATGWALI)
|
3504006000NRG24290920230090274
|
29/09/2023
|
RAMA DEVI
|
3504006WL014381
|
RAMA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261626
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5205
(BHATGWALI)
|
3504006000NRG24290920230090275
|
29/09/2023
|
KAMLA DEVI
|
3504006WL014381
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261627
|
|
DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5213
(BHATGWALI)
|
3504006000NRG24290920230090276
|
29/09/2023
|
CHAKORI DEVI
|
3504006WL014381
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261628
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5224
(BHATGWALI)
|
3504006000NRG24290920230090278
|
29/09/2023
|
RAMI DEVI
|
3504006WL014381
|
RAMI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261630
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5244
(BHATGWALI)
|
3504006000NRG24290920230090279
|
29/09/2023
|
SAVITRI DEVI
|
3504006WL014381
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261631
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5246
(BHATGWALI)
|
3504006000NRG24290920230090280
|
29/09/2023
|
GANGOTRI DEVI
|
3504006WL014381
|
GANGOTRI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261633
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5262
(BHATGWALI)
|
3504006000NRG24290920230090281
|
29/09/2023
|
kamla devi
|
3504006WL014381
|
kamla devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895261634
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|