|
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)
|
3504006000NRG24130220240187280
|
14/02/2024
|
SURESHI DEVI
|
3504006WL027894
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897731
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5156
(BHATGWALI)
|
3504006000NRG24130220240187281
|
14/02/2024
|
PUSHPA DEVI
|
3504006WL027894
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897733
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5157
(BHATGWALI)
|
3504006000NRG24130220240187282
|
14/02/2024
|
DHARMA DEVI
|
3504006WL027894
|
DHARMA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796897732
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5162
(BHATGWALI)
|
3504006000NRG24130220240187283
|
14/02/2024
|
ROOP CHAND
|
3504006WL027894
|
ROOP CHAND
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796897737
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5169
(BHATGWALI)
|
3504006000NRG24130220240187284
|
14/02/2024
|
SOHAN SINGH
|
3504006WL027894
|
SOHAN SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796897736
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5212
(BHATGWALI)
|
3504006000NRG24130220240187285
|
14/02/2024
|
ANITA DEVI
|
3504006WL027894
|
ANITA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796897735
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5214
(BHATGWALI)
|
3504006000NRG24130220240187286
|
14/02/2024
|
SAVITRI DEVI
|
3504006WL027894
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796897738
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5251
(BHATGWALI)
|
3504006000NRG24130220240187287
|
14/02/2024
|
RAMESHWARI DEVI
|
3504006WL027894
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897734
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|