|
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)
|
3504006000NRG23121220220100810
|
12/12/2022
|
KASHMEERA DEVI
|
3504006WL014407
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321012078
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23121220220100811
|
12/12/2022
|
BHAGULI DEVI
|
3504006WL014407
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321012074
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5202
(BHATGWALI)
|
3504006000NRG23121220220100812
|
12/12/2022
|
RAJNI DEVI
|
3504006WL014407
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321012070
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5211
(BHATGWALI)
|
3504006000NRG23121220220100813
|
12/12/2022
|
HARISH SINGH
|
3504006WL014407
|
HARISH SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012076
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5215
(BHATGWALI)
|
3504006000NRG23121220220100814
|
12/12/2022
|
DEVENDRA SINGH
|
3504006WL014407
|
DEVENDRA SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012077
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG23121220220100816
|
12/12/2022
|
sushila devi
|
3504006WL014407
|
sushila devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012071
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5239
(BHATGWALI)
|
3504006000NRG23121220220100817
|
12/12/2022
|
CHAKORI DEVI
|
3504006WL014407
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321012075
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5249
(BHATGWALI)
|
3504006000NRG23121220220100819
|
12/12/2022
|
kalawati devi
|
3504006WL014407
|
kalawati devi
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321012073
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5255
(BHATGWALI)
|
3504006000NRG23121220220100820
|
12/12/2022
|
BABITA DEVI
|
3504006WL014407
|
BABITA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012072
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5259
(BHATGWALI)
|
3504006000NRG23121220220100822
|
12/12/2022
|
Ganesh singh
|
3504006WL014407
|
Ganesh singh
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321012069
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|