|
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-04-006-047-001/5130
(BHATGWALI)
|
3504006000NRG23070520220011126
|
07/05/2022
|
KASTURA DEVI
|
3504006WL001284
|
KASTURA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907400
|
|
MADHU SUDHAN NAUNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5134
(BHATGWALI)
|
3504006000NRG23070520220011127
|
07/05/2022
|
GODAMBARI DEVI
|
3504006WL001284
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907396
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5149
(BHATGWALI)
|
3504006000NRG23070520220011128
|
07/05/2022
|
KHANTI DEVI
|
3504006WL001284
|
KHANTI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907391
|
|
KHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5168
(BHATGWALI)
|
3504006000NRG23070520220011129
|
07/05/2022
|
RAJENDRA SINGH
|
3504006WL001284
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907395
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5171
(BHATGWALI)
|
3504006000NRG23070520220011130
|
07/05/2022
|
SHUSHILA DEVI
|
3504006WL001284
|
SHUSHILA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907390
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5184
(BHATGWALI)
|
3504006000NRG23070520220011132
|
07/05/2022
|
PUSHPA DEVI
|
3504006WL001284
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907394
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5185
(BHATGWALI)
|
3504006000NRG23070520220011133
|
07/05/2022
|
SURMA DEVI
|
3504006WL001284
|
SURMA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907392
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG23070520220011134
|
07/05/2022
|
JANKI DEVI
|
3504006WL001284
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907393
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5237
(BHATGWALI)
|
3504006000NRG23070520220011136
|
07/05/2022
|
BHAGWATI DEVI
|
3504006WL001284
|
BHAGWATI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907389
|
|
BHAGWATI PRASAD ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5238
(BHATGWALI)
|
3504006000NRG23070520220011137
|
07/05/2022
|
DEVESWARI DEVI
|
3504006WL001284
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907399
|
|
MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5245
(BHATGWALI)
|
3504006000NRG23070520220011138
|
07/05/2022
|
DEEPA DEVI
|
3504006WL001284
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269907397
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5246
(BHATGWALI)
|
3504006000NRG23070520220011139
|
07/05/2022
|
GANGOTRI DEVI
|
3504006WL001284
|
GANGOTRI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907398
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|