|
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-04-006-047-001/5136
(BHATGWALI)
|
3504006000NRG23141020220082288
|
14/10/2022
|
SURESHI DEVI
|
3504006WL011570
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596716
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5144
(BHATGWALI)
|
3504006000NRG23141020220082289
|
14/10/2022
|
BASANTI DEVI
|
3504006WL011570
|
BASANTI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596717
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5146
(BHATGWALI)
|
3504006000NRG23141020220082290
|
14/10/2022
|
NANDI DEVI
|
3504006WL011570
|
NANDI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596725
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5155
(BHATGWALI)
|
3504006000NRG23141020220082291
|
14/10/2022
|
REKHA DEVI
|
3504006WL011570
|
REKHA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579596720
|
|
REKHA DEVI HERDESH LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5156
(BHATGWALI)
|
3504006000NRG23141020220082292
|
14/10/2022
|
PUSHPA DEVI
|
3504006WL011570
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596722
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5157
(BHATGWALI)
|
3504006000NRG23141020220082293
|
14/10/2022
|
DHARMA DEVI
|
3504006WL011570
|
DHARMA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596721
|
|
SURENDRA LAL AND DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5160
(BHATGWALI)
|
3504006000NRG23141020220082295
|
14/10/2022
|
UMA DEVI
|
3504006WL011570
|
UMA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596724
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5162
(BHATGWALI)
|
3504006000NRG23141020220082296
|
14/10/2022
|
ROOP CHAND
|
3504006WL011570
|
ROOP CHAND
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596726
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5163
(BHATGWALI)
|
3504006000NRG23141020220082297
|
14/10/2022
|
BHAWANI DEVI
|
3504006WL011570
|
BHAWANI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579596718
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5199
(BHATGWALI)
|
3504006000NRG23141020220082298
|
14/10/2022
|
SARASWATI DEVI
|
3504006WL011570
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596719
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5207
(BHATGWALI)
|
3504006000NRG23141020220082299
|
14/10/2022
|
LAXMAI DEVI
|
3504006WL011570
|
LAXMAI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596723
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5243
(BHATGWALI)
|
3504006000NRG23141020220082301
|
14/10/2022
|
POOJA DEVI
|
3504006WL011570
|
POOJA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579596727
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5160
(BHATGWALI)
|
3504006000NRG23141020220082294
|
14/10/2022
|
GUDDU LAL
|
3504006WL011570
|
GUDDU LAL
|
00468
|
UBIN0566829
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579596728
|
|
GUDDU LAL SO PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|