|
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-04-006-047-001/5169
(BHATGWALI)
|
3504006000NRG23020120230109702
|
02/01/2023
|
PARWATI DIVE
|
3504006WL015570
|
PARWATI DIVE
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869634
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23020120230109703
|
02/01/2023
|
CHAUDI DEV
|
3504006WL015570
|
CHAUDI DEV
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869635
|
|
MRS CHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5184
(BHATGWALI)
|
3504006000NRG23020120230109704
|
02/01/2023
|
PUSHPA DEVI
|
3504006WL015570
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869631
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG23020120230109706
|
02/01/2023
|
JANKI DEVI
|
3504006WL015570
|
JANKI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869630
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5200
(BHATGWALI)
|
3504006000NRG23020120230109707
|
02/01/2023
|
JETHULI DEVI
|
3504006WL015570
|
JETHULI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869637
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5203
(BHATGWALI)
|
3504006000NRG23020120230109708
|
02/01/2023
|
RAMA DEVI
|
3504006WL015570
|
RAMA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869629
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5219
(BHATGWALI)
|
3504006000NRG23020120230109709
|
02/01/2023
|
CHAKORI DEVI
|
3504006WL015570
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869633
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5221
(BHATGWALI)
|
3504006000NRG23020120230109710
|
02/01/2023
|
DEEPA DEVI
|
3504006WL015570
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869632
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5224
(BHATGWALI)
|
3504006000NRG23020120230109712
|
02/01/2023
|
GOUR SINGH
|
3504006WL015570
|
GOUR SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716869636
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|