|
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-04-006-047-001/5130
(BHATGWALI)
|
3504006000NRG24161020230097980
|
16/10/2023
|
KASTURA DEVI
|
3504006WL015571
|
KASTURA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975012474
|
|
MADHU SUDHAN NAUNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5146
(BHATGWALI)
|
3504006000NRG24161020230097981
|
16/10/2023
|
NANDI DEVI
|
3504006WL015571
|
NANDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975012477
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5160
(BHATGWALI)
|
3504006000NRG24161020230097984
|
16/10/2023
|
UMA DEVI
|
3504006WL015571
|
UMA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975012475
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5194
(BHATGWALI)
|
3504006000NRG24161020230097979
|
16/10/2023
|
CHAKORI DEVI
|
3504006WL015570
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975012476
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5207
(BHATGWALI)
|
3504006000NRG24161020230097985
|
16/10/2023
|
LAXMAI DEVI
|
3504006WL015571
|
LAXMAI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975012482
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5219
(BHATGWALI)
|
3504006000NRG24161020230097978
|
16/10/2023
|
BIRENDRA SINGH
|
3504006WL015569
|
BIRENDRA SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975012481
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5237
(BHATGWALI)
|
3504006000NRG24161020230097986
|
16/10/2023
|
ASHA DEVI
|
3504006WL015571
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975012483
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5243
(BHATGWALI)
|
3504006000NRG24161020230097987
|
16/10/2023
|
POOJA DEVI
|
3504006WL015571
|
POOJA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975012478
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5264
(BHATGWALI)
|
3504006000NRG24161020230097988
|
16/10/2023
|
Kusum devi
|
3504006WL015571
|
Kusum devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975012479
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5160
(BHATGWALI)
|
3504006000NRG24161020230097983
|
16/10/2023
|
GUDDU LAL
|
3504006WL015571
|
GUDDU LAL
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975012480
|
|
GUDDU LAL SO PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|