|
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)
|
3504006000NRG23090120230113532
|
09/01/2023
|
KASHMEERA DEVI
|
3504006WL016042
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846191
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23090120230113533
|
09/01/2023
|
BHAGULI DEVI
|
3504006WL016042
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846199
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5190
(BHATGWALI)
|
3504006000NRG23090120230113535
|
09/01/2023
|
HARENDRA SINGH
|
3504006WL016042
|
HARENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846201
|
|
MANJU DEVI AND HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5202
(BHATGWALI)
|
3504006000NRG23090120230113536
|
09/01/2023
|
RAJNI DEVI
|
3504006WL016042
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846195
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5211
(BHATGWALI)
|
3504006000NRG23090120230113537
|
09/01/2023
|
HARISH SINGH
|
3504006WL016042
|
HARISH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846193
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5215
(BHATGWALI)
|
3504006000NRG23090120230113538
|
09/01/2023
|
DEVENDRA SINGH
|
3504006WL016042
|
DEVENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846192
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG23090120230113540
|
09/01/2023
|
sushila devi
|
3504006WL016042
|
sushila devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846196
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5239
(BHATGWALI)
|
3504006000NRG23090120230113541
|
09/01/2023
|
CHAKORI DEVI
|
3504006WL016042
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846200
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5249
(BHATGWALI)
|
3504006000NRG23090120230113543
|
09/01/2023
|
kalawati devi
|
3504006WL016042
|
kalawati devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846198
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5259
(BHATGWALI)
|
3504006000NRG23090120230113545
|
09/01/2023
|
Ganesh singh
|
3504006WL016042
|
Ganesh singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846194
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5268
(BHATGWALI)
|
3504006000NRG23090120230113546
|
09/01/2023
|
Bhgawati Devi
|
3504006WL016042
|
Bhgawati Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846197
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|