|
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-04-006-047-001/5136
(BHATGWALI)
|
3504006000NRG24101120230112997
|
10/11/2023
|
SURESHI DEVI
|
3504006WL017663
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002936
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5144
(BHATGWALI)
|
3504006000NRG24101120230112998
|
10/11/2023
|
BASANTI DEVI
|
3504006WL017663
|
BASANTI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002937
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5155
(BHATGWALI)
|
3504006000NRG24101120230112999
|
10/11/2023
|
REKHA DEVI
|
3504006WL017663
|
REKHA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002939
|
|
REKHA DEVI HERDESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5156
(BHATGWALI)
|
3504006000NRG24101120230113000
|
10/11/2023
|
PUSHPA DEVI
|
3504006WL017663
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002941
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5157
(BHATGWALI)
|
3504006000NRG24101120230113001
|
10/11/2023
|
DHARMA DEVI
|
3504006WL017663
|
DHARMA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002940
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5162
(BHATGWALI)
|
3504006000NRG24101120230113002
|
10/11/2023
|
ROOP CHAND
|
3504006WL017663
|
ROOP CHAND
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002945
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5163
(BHATGWALI)
|
3504006000NRG24101120230113003
|
10/11/2023
|
BHAWANI DEVI
|
3504006WL017663
|
BHAWANI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002938
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5169
(BHATGWALI)
|
3504006000NRG24101120230113004
|
10/11/2023
|
SOHAN SINGH
|
3504006WL017663
|
SOHAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002944
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5212
(BHATGWALI)
|
3504006000NRG24101120230113005
|
10/11/2023
|
ANITA DEVI
|
3504006WL017663
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002943
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5251
(BHATGWALI)
|
3504006000NRG24101120230113007
|
10/11/2023
|
RAMESHWARI DEVI
|
3504006WL017663
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002942
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|