|
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-04-006-047-001/5143
(BHATGWALI)
|
3504006000NRG24220820230068390
|
22/08/2023
|
GAYATRI DEVI
|
3504006WL010851
|
GAYATRI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293426
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5152
(BHATGWALI)
|
3504006000NRG24220820230068391
|
22/08/2023
|
SANTOSHI DEVI
|
3504006WL010851
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293420
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5165
(BHATGWALI)
|
3504006000NRG24220820230068392
|
22/08/2023
|
SHUJE DEVI
|
3504006WL010851
|
SHUJE DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293429
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5166
(BHATGWALI)
|
3504006000NRG24220820230068393
|
22/08/2023
|
GANGA DEVI
|
3504006WL010851
|
GANGA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293417
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG24220820230068394
|
22/08/2023
|
JASODA DEVI
|
3504006WL010851
|
JASODA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293428
|
|
PUSHKAR SINGH JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5168
(BHATGWALI)
|
3504006000NRG24220820230068395
|
22/08/2023
|
RAJENDRA SINGH
|
3504006WL010851
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293424
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG24220820230068396
|
22/08/2023
|
CHAUDI DEV
|
3504006WL010851
|
CHAUDI DEV
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293419
|
|
MRS CHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5185
(BHATGWALI)
|
3504006000NRG24220820230068397
|
22/08/2023
|
SURMA DEVI
|
3504006WL010851
|
SURMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293425
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5200
(BHATGWALI)
|
3504006000NRG24220820230068398
|
22/08/2023
|
JETHULI DEVI
|
3504006WL010851
|
JETHULI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293418
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5217
(BHATGWALI)
|
3504006000NRG24220820230068405
|
22/08/2023
|
VIMLA DEVI
|
3504006WL010852
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910293427
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5219
(BHATGWALI)
|
3504006000NRG24220820230068399
|
22/08/2023
|
BIRENDRA SINGH
|
3504006WL010851
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293421
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5219
(BHATGWALI)
|
3504006000NRG24220820230068406
|
22/08/2023
|
CHAKORI DEVI
|
3504006WL010852
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910293422
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5220
(BHATGWALI)
|
3504006000NRG24220820230068400
|
22/08/2023
|
HEMA DEVI
|
3504006WL010851
|
HEMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293413
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5221
(BHATGWALI)
|
3504006000NRG24220820230068401
|
22/08/2023
|
DEEPA DEVI
|
3504006WL010851
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293423
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIRSAIN
|
UT-04-006-047-001/5245
(BHATGWALI)
|
3504006000NRG24220820230068402
|
22/08/2023
|
DEEPA DEVI
|
3504006WL010851
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293416
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-047-001/5247
(BHATGWALI)
|
3504006000NRG24220820230068403
|
22/08/2023
|
Bhuwana devi
|
3504006WL010851
|
Bhuwana devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293415
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-047-001/5261
(BHATGWALI)
|
3504006000NRG24220820230068404
|
22/08/2023
|
kheema devi
|
3504006WL010851
|
kheema devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293414
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|