|
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-04-006-047-001/5155
(BHATGWALI)
|
3504006000NRG23120820220054858
|
12/08/2022
|
REKHA DEVI
|
3504006WL007438
|
REKHA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367255
|
|
REKHA DEVI HERDESH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5156
(BHATGWALI)
|
3504006000NRG23120820220054859
|
12/08/2022
|
PUSHPA DEVI
|
3504006WL007438
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367257
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5157
(BHATGWALI)
|
3504006000NRG23120820220054860
|
12/08/2022
|
DHARMA DEVI
|
3504006WL007438
|
DHARMA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367256
|
|
SURENDRA LAL AND DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5159
(BHATGWALI)
|
3504006000NRG23120820220054861
|
12/08/2022
|
JANKI DEVI
|
3504006WL007438
|
JANKI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367262
|
|
SMT JAANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5160
(BHATGWALI)
|
3504006000NRG23120820220054863
|
12/08/2022
|
UMA DEVI
|
3504006WL007438
|
UMA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367259
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5162
(BHATGWALI)
|
3504006000NRG23120820220054864
|
12/08/2022
|
ROOP CHAND
|
3504006WL007438
|
ROOP CHAND
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367260
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5163
(BHATGWALI)
|
3504006000NRG23120820220054865
|
12/08/2022
|
BHAWANI DEVI
|
3504006WL007438
|
BHAWANI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367253
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5199
(BHATGWALI)
|
3504006000NRG23120820220054866
|
12/08/2022
|
SARASWATI DEVI
|
3504006WL007438
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367254
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5207
(BHATGWALI)
|
3504006000NRG23120820220054867
|
12/08/2022
|
LAXMAI DEVI
|
3504006WL007438
|
LAXMAI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367258
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5243
(BHATGWALI)
|
3504006000NRG23120820220054868
|
12/08/2022
|
POOJA DEVI
|
3504006WL007438
|
POOJA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367261
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5160
(BHATGWALI)
|
3504006000NRG23120820220054862
|
12/08/2022
|
GUDDU LAL
|
3504006WL007438
|
GUDDU LAL
|
00468
|
UBIN0566829
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641367263
|
|
GUDDU LAL SO PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|