|
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-04-006-047-001/5128
(BHATGWALI)
|
3504006000NRG23130120230115718
|
13/01/2023
|
UMA DEVI
|
3504006WL016306
|
UMA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760160
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5148
(BHATGWALI)
|
3504006000NRG23130120230115719
|
13/01/2023
|
SAVITRI DEVI
|
3504006WL016306
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760162
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5152
(BHATGWALI)
|
3504006000NRG23130120230115720
|
13/01/2023
|
SANTOSHI DEVI
|
3504006WL016306
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760156
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5165
(BHATGWALI)
|
3504006000NRG23130120230115721
|
13/01/2023
|
SHUJE DEVI
|
3504006WL016306
|
SHUJE DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760165
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5166
(BHATGWALI)
|
3504006000NRG23130120230115722
|
13/01/2023
|
GANGA DEVI
|
3504006WL016306
|
GANGA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760167
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG23130120230115723
|
13/01/2023
|
JASODA DEVI
|
3504006WL016306
|
JASODA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760163
|
|
PUSHKAR SINGH JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5168
(BHATGWALI)
|
3504006000NRG23130120230115724
|
13/01/2023
|
RAJENDRA SINGH
|
3504006WL016306
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760158
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5185
(BHATGWALI)
|
3504006000NRG23130120230115725
|
13/01/2023
|
SURMA DEVI
|
3504006WL016306
|
SURMA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760159
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5201
(BHATGWALI)
|
3504006000NRG23130120230115726
|
13/01/2023
|
SUSHILA DEVI
|
3504006WL016306
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760161
|
|
RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5236
(BHATGWALI)
|
3504006000NRG23130120230115727
|
13/01/2023
|
SHAKAMBARI DEVI
|
3504006WL016306
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760164
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5238
(BHATGWALI)
|
3504006000NRG23130120230115728
|
13/01/2023
|
DEVESWARI DEVI
|
3504006WL016306
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760157
|
|
MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5244
(BHATGWALI)
|
3504006000NRG23130120230115729
|
13/01/2023
|
SAVITRI DEVI
|
3504006WL016306
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760166
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|