|
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)
|
3504006000NRG24141120230113558
|
14/11/2023
|
KASHMEERA DEVI
|
3504006WL017718
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991807
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG24141120230113559
|
14/11/2023
|
BHAGULI DEVI
|
3504006WL017718
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991812
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5202
(BHATGWALI)
|
3504006000NRG24141120230113560
|
14/11/2023
|
RAJNI DEVI
|
3504006WL017718
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991813
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5211
(BHATGWALI)
|
3504006000NRG24141120230113561
|
14/11/2023
|
HARISH SINGH
|
3504006WL017718
|
HARISH SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991809
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5215
(BHATGWALI)
|
3504006000NRG24141120230113562
|
14/11/2023
|
DEVENDRA SINGH
|
3504006WL017718
|
DEVENDRA SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991808
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5222
(BHATGWALI)
|
3504006000NRG24141120230113563
|
14/11/2023
|
PUSHPA DEVI
|
3504006WL017718
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991811
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG24141120230113564
|
14/11/2023
|
sushila devi
|
3504006WL017718
|
sushila devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991814
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5239
(BHATGWALI)
|
3504006000NRG24141120230113565
|
14/11/2023
|
CHAKORI DEVI
|
3504006WL017718
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991810
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5248
(BHATGWALI)
|
3504006000NRG24141120230113566
|
14/11/2023
|
sateshwari devi
|
3504006WL017718
|
sateshwari devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991817
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5255
(BHATGWALI)
|
3504006000NRG24141120230113567
|
14/11/2023
|
BABITA DEVI
|
3504006WL017718
|
BABITA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991815
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5268
(BHATGWALI)
|
3504006000NRG24141120230113570
|
14/11/2023
|
Bhgawati Devi
|
3504006WL017718
|
Bhgawati Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991816
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|