|
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-04-006-047-001/5128
(BHATGWALI)
|
3504006000NRG24201220230131705
|
20/12/2023
|
UMA DEVI
|
3504006WL020299
|
UMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910008181
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5162
(BHATGWALI)
|
3504006000NRG24201220230131706
|
20/12/2023
|
ROOP CHAND
|
3504006WL020299
|
ROOP CHAND
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910008179
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5169
(BHATGWALI)
|
3504006000NRG24201220230131707
|
20/12/2023
|
PARWATI DIVE
|
3504006WL020299
|
PARWATI DIVE
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910008178
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5182
(BHATGWALI)
|
3504006000NRG24201220230131708
|
20/12/2023
|
BHAGA DEVI
|
3504006WL020299
|
BHAGA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008184
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5197
(BHATGWALI)
|
3504006000NRG24201220230131709
|
20/12/2023
|
GAJE SINGH
|
3504006WL020299
|
GAJE SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008175
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5201
(BHATGWALI)
|
3504006000NRG24201220230131710
|
20/12/2023
|
SUSHILA DEVI
|
3504006WL020299
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008174
|
|
RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5205
(BHATGWALI)
|
3504006000NRG24201220230131711
|
20/12/2023
|
DHUM SINGH
|
3504006WL020299
|
DHUM SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910008182
|
|
DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5212
(BHATGWALI)
|
3504006000NRG24201220230131712
|
20/12/2023
|
ANITA DEVI
|
3504006WL020299
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910008185
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5234
(BHATGWALI)
|
3504006000NRG24201220230131713
|
20/12/2023
|
CHANDRAKALA
|
3504006WL020299
|
CHANDRAKALA
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008176
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5238
(BHATGWALI)
|
3504006000NRG24201220230131714
|
20/12/2023
|
MAGAN SINGH
|
3504006WL020299
|
MAGAN SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910008180
|
|
MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5241
(BHATGWALI)
|
3504006000NRG24201220230131715
|
20/12/2023
|
REKHA DEVI
|
3504006WL020299
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910008177
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5269
(BHATGWALI)
|
3504006000NRG24201220230131716
|
20/12/2023
|
Sarita Devi
|
3504006WL020299
|
Sarita Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910008183
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|