|
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
|
GHAT
|
UT-04-004-009-001/67
(MATAE)
|
3504004000NRG23130820220055299
|
13/08/2022
|
BABITA PUROHIT
|
3504004WL007498
|
BABITA PUROHIT
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661230
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/182
(MATAE)
|
3504004000NRG23130820220055295
|
13/08/2022
|
RAJENDER PRASAD
|
3504004WL007498
|
RAJENDER PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661240
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-009-001/890
(MATAE)
|
3504004000NRG23130820220055320
|
13/08/2022
|
KAMALA DEVI
|
3504004WL007502
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661236
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-009-001/895
(MATAE)
|
3504004000NRG23130820220055315
|
13/08/2022
|
DAMYANTI
|
3504004WL007501
|
DAMYANTI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661245
|
|
MS DAMYANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-009-001/1115
(MATAE)
|
3504004000NRG23130820220055305
|
13/08/2022
|
LAXMI PRASAD
|
3504004WL007500
|
LAXMI PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661228
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-009-001/1158
(MATAE)
|
3504004000NRG23130820220055329
|
13/08/2022
|
PUSHPA Devi
|
3504004WL007504
|
PUSHPA Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661241
|
|
MRS SMT PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-009-001/1158
(MATAE)
|
3504004000NRG23130820220055328
|
13/08/2022
|
SHRIPAL SINGH
|
3504004WL007504
|
SHRIPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661242
|
|
SHIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-009-001/1232
(MATAE)
|
3504004000NRG23130820220055312
|
13/08/2022
|
KUNWAR SINGH
|
3504004WL007501
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661229
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-009-001/1232
(MATAE)
|
3504004000NRG23130820220055313
|
13/08/2022
|
RAMESHWARI DEVI
|
3504004WL007501
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661232
|
|
MRS SMT RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-009-001/1236
(MATAE)
|
3504004000NRG23130820220055330
|
13/08/2022
|
ANJU
|
3504004WL007504
|
ANJU
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661246
|
|
LANCE NAIK BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-009-001/1277
(MATAE)
|
3504004000NRG23130820220055294
|
13/08/2022
|
GODAMBARI DEVI
|
3504004WL007498
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661235
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-009-001/1322
(MATAE)
|
3504004000NRG23130820220055308
|
13/08/2022
|
MAMTA DEVI
|
3504004WL007500
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661234
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-009-001/182
(MATAE)
|
3504004000NRG23130820220055296
|
13/08/2022
|
KIRAN
|
3504004WL007498
|
KIRAN
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661239
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-009-001/67
(MATAE)
|
3504004000NRG23130820220055298
|
13/08/2022
|
BAGWATI PRASAD
|
3504004WL007498
|
BAGWATI PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661237
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-009-001/913
(MATAE)
|
3504004000NRG23130820220055331
|
13/08/2022
|
PUSPA DEVI
|
3504004WL007504
|
PUSPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661244
|
|
MS PUSHULI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-009-001/983
(MATAE)
|
3504004000NRG23130820220055304
|
13/08/2022
|
MANGSIRI DEVI
|
3504004WL007499
|
MANGSIRI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661231
|
|
MRS MANGASHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-009-001/990
(MATAE)
|
3504004000NRG23130820220055317
|
13/08/2022
|
KALAWATI DEVI
|
3504004WL007501
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661233
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT
|
UT-04-004-027-002/3392
(GANDASU)
|
3504004000NRG23130820220055321
|
13/08/2022
|
SURENDRA LAL
|
3504004WL007503
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661238
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-027-002/3769
(GANDASU)
|
3504004000NRG23130820220055322
|
13/08/2022
|
YASODHA DEVI
|
3504004WL007503
|
YASODHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661243
|
|
HAVALDAR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|