|
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-04-006-047-001/5164
(BHATGWALI)
|
3504006000NRG24120220240183529
|
12/02/2024
|
KASHMEERA DEVI
|
3504006WL027389
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235641
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG24120220240183530
|
12/02/2024
|
PUSHKAR SINGH
|
3504006WL027389
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2802235643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG24120220240183531
|
12/02/2024
|
BHAGULI DEVI
|
3504006WL027389
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235647
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5190
(BHATGWALI)
|
3504006000NRG24120220240183532
|
12/02/2024
|
HARENDRA SINGH
|
3504006WL027389
|
HARENDRA SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2802235655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5202
(BHATGWALI)
|
3504006000NRG24120220240183533
|
12/02/2024
|
RAJNI DEVI
|
3504006WL027389
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235648
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5211
(BHATGWALI)
|
3504006000NRG24120220240183534
|
12/02/2024
|
HARISH SINGH
|
3504006WL027389
|
HARISH SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235644
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5215
(BHATGWALI)
|
3504006000NRG24120220240183535
|
12/02/2024
|
DEVENDRA SINGH
|
3504006WL027389
|
DEVENDRA SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235642
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5222
(BHATGWALI)
|
3504006000NRG24120220240183536
|
12/02/2024
|
PUSHPA DEVI
|
3504006WL027389
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235646
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG24120220240183537
|
12/02/2024
|
sushila devi
|
3504006WL027389
|
sushila devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235649
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5239
(BHATGWALI)
|
3504006000NRG24120220240183538
|
12/02/2024
|
CHAKORI DEVI
|
3504006WL027389
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235645
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5248
(BHATGWALI)
|
3504006000NRG24120220240183539
|
12/02/2024
|
sateshwari devi
|
3504006WL027389
|
sateshwari devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235653
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5255
(BHATGWALI)
|
3504006000NRG24120220240183540
|
12/02/2024
|
BABITA DEVI
|
3504006WL027389
|
BABITA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802235650
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5259
(BHATGWALI)
|
3504006000NRG24120220240183541
|
12/02/2024
|
USHA DEVI
|
3504006WL027389
|
USHA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802235654
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5263
(BHATGWALI)
|
3504006000NRG24120220240183542
|
12/02/2024
|
roopa devi
|
3504006WL027389
|
roopa devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235651
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-047-001/5268
(BHATGWALI)
|
3504006000NRG24120220240183543
|
12/02/2024
|
Bhgawati Devi
|
3504006WL027389
|
Bhgawati Devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802235652
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|