|
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-04-006-047-001/5133
(BHATGWALI)
|
3504006000NRG24161120230115110
|
16/11/2023
|
JAY SINGH
|
3504006WL017955
|
JAY SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973190
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5134
(BHATGWALI)
|
3504006000NRG24161120230115111
|
16/11/2023
|
GODAMBARI DEVI
|
3504006WL017955
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973184
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5148
(BHATGWALI)
|
3504006000NRG24161120230115112
|
16/11/2023
|
SAVITRI DEVI
|
3504006WL017955
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973189
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG24161120230115113
|
16/11/2023
|
JANKI DEVI
|
3504006WL017955
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973181
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5194
(BHATGWALI)
|
3504006000NRG24161120230115114
|
16/11/2023
|
CHAKORI DEVI
|
3504006WL017955
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973179
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5196
(BHATGWALI)
|
3504006000NRG24161120230115115
|
16/11/2023
|
SARASWAT DEVI
|
3504006WL017955
|
SARASWAT DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973187
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5203
(BHATGWALI)
|
3504006000NRG24161120230115116
|
16/11/2023
|
RAMA DEVI
|
3504006WL017955
|
RAMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973188
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5205
(BHATGWALI)
|
3504006000NRG24161120230115117
|
16/11/2023
|
KAMLA DEVI
|
3504006WL017955
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5213
(BHATGWALI)
|
3504006000NRG24161120230115118
|
16/11/2023
|
CHAKORI DEVI
|
3504006WL017955
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973180
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5224
(BHATGWALI)
|
3504006000NRG24161120230115120
|
16/11/2023
|
RAMI DEVI
|
3504006WL017955
|
RAMI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973182
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5244
(BHATGWALI)
|
3504006000NRG24161120230115121
|
16/11/2023
|
SAVITRI DEVI
|
3504006WL017955
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973183
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5246
(BHATGWALI)
|
3504006000NRG24161120230115122
|
16/11/2023
|
GANGOTRI DEVI
|
3504006WL017955
|
GANGOTRI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973185
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5262
(BHATGWALI)
|
3504006000NRG24161120230115123
|
16/11/2023
|
kamla devi
|
3504006WL017955
|
kamla devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668973186
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|