|
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-04-006-047-001/5129
(BHATGWALI)
|
3504006000NRG23300320230197043
|
30/03/2023
|
RAKESH KUMAR
|
3504006WL025108
|
RAKESH KUMAR
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961273
|
|
RAKESH KUMAR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5136
(BHATGWALI)
|
3504006000NRG23300320230197044
|
30/03/2023
|
SURESHI DEVI
|
3504006WL025108
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492961274
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5146
(BHATGWALI)
|
3504006000NRG23300320230197045
|
30/03/2023
|
NANDI DEVI
|
3504006WL025108
|
NANDI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492961263
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5154
(BHATGWALI)
|
3504006000NRG23300320230197046
|
30/03/2023
|
mohan lal
|
3504006WL025108
|
mohan lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961261
|
|
BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5155
(BHATGWALI)
|
3504006000NRG23300320230197047
|
30/03/2023
|
REKHA DEVI
|
3504006WL025108
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492961260
|
|
REKHA DEVI HERDESH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5163
(BHATGWALI)
|
3504006000NRG23300320230197049
|
30/03/2023
|
BHAWANI DEVI
|
3504006WL025108
|
BHAWANI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492961272
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5163
(BHATGWALI)
|
3504006000NRG23300320230197050
|
30/03/2023
|
birendra lal
|
3504006WL025108
|
birendra lal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961265
|
|
VIRENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5199
(BHATGWALI)
|
3504006000NRG23300320230197051
|
30/03/2023
|
SARASWATI DEVI
|
3504006WL025108
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961259
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5207
(BHATGWALI)
|
3504006000NRG23300320230197052
|
30/03/2023
|
LAXMAI DEVI
|
3504006WL025108
|
LAXMAI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961262
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5207
(BHATGWALI)
|
3504006000NRG23300320230197053
|
30/03/2023
|
Sapna
|
3504006WL025108
|
Sapna
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492961270
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5222
(BHATGWALI)
|
3504006000NRG23300320230197075
|
30/03/2023
|
PUSHPA DEVI
|
3504006WL025111
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492961264
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5232
(BHATGWALI)
|
3504006000NRG23300320230197054
|
30/03/2023
|
Girish Kumar
|
3504006WL025108
|
Girish Kumar
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/04/2023
|
|
0492961268
|
|
GIRISHSOGAJPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5243
(BHATGWALI)
|
3504006000NRG23300320230197055
|
30/03/2023
|
POOJA DEVI
|
3504006WL025108
|
POOJA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961266
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5243
(BHATGWALI)
|
3504006000NRG23300320230197056
|
30/03/2023
|
sunil kumar
|
3504006WL025108
|
sunil kumar
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492961267
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-047-001/5255
(BHATGWALI)
|
3504006000NRG23300320230197076
|
30/03/2023
|
BABITA DEVI
|
3504006WL025111
|
BABITA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492961269
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-047-001/5264
(BHATGWALI)
|
3504006000NRG23300320230197057
|
30/03/2023
|
Kusum devi
|
3504006WL025108
|
Kusum devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492961271
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|