|
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)
|
3504006000NRG24111220230124687
|
11/12/2023
|
JAY SINGH
|
3504006WL019467
|
JAY SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910069622
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5134
(BHATGWALI)
|
3504006000NRG24111220230124688
|
11/12/2023
|
GODAMBARI DEVI
|
3504006WL019467
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069616
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5148
(BHATGWALI)
|
3504006000NRG24111220230124689
|
11/12/2023
|
SAVITRI DEVI
|
3504006WL019467
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069621
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5184
(BHATGWALI)
|
3504006000NRG24111220230124690
|
11/12/2023
|
PUSHPA DEVI
|
3504006WL019467
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910069613
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG24111220230124691
|
11/12/2023
|
JANKI DEVI
|
3504006WL019467
|
JANKI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069612
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5196
(BHATGWALI)
|
3504006000NRG24111220230124692
|
11/12/2023
|
SARASWAT DEVI
|
3504006WL019467
|
SARASWAT DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069620
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5203
(BHATGWALI)
|
3504006000NRG24111220230124693
|
11/12/2023
|
RAMA DEVI
|
3504006WL019467
|
RAMA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069610
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5205
(BHATGWALI)
|
3504006000NRG24111220230124694
|
11/12/2023
|
KAMLA DEVI
|
3504006WL019467
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069611
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5213
(BHATGWALI)
|
3504006000NRG24111220230124695
|
11/12/2023
|
CHAKORI DEVI
|
3504006WL019467
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069619
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5224
(BHATGWALI)
|
3504006000NRG24111220230124697
|
11/12/2023
|
RAMI DEVI
|
3504006WL019467
|
RAMI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910069614
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5244
(BHATGWALI)
|
3504006000NRG24111220230124698
|
11/12/2023
|
SAVITRI DEVI
|
3504006WL019467
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069615
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5246
(BHATGWALI)
|
3504006000NRG24111220230124699
|
11/12/2023
|
GANGOTRI DEVI
|
3504006WL019467
|
GANGOTRI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069617
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5262
(BHATGWALI)
|
3504006000NRG24111220230124700
|
11/12/2023
|
kamla devi
|
3504006WL019467
|
kamla devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910069618
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|