|
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)
|
3504006000NRG23151220220102294
|
15/12/2022
|
UMA DEVI
|
3504006WL014636
|
UMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342298338
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5148
(BHATGWALI)
|
3504006000NRG23151220220102295
|
15/12/2022
|
SAVITRI DEVI
|
3504006WL014636
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
21/12/2022
|
|
7342298334
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5152
(BHATGWALI)
|
3504006000NRG23151220220102296
|
15/12/2022
|
SANTOSHI DEVI
|
3504006WL014636
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342298347
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5165
(BHATGWALI)
|
3504006000NRG23151220220102297
|
15/12/2022
|
SHUJE DEVI
|
3504006WL014636
|
SHUJE DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342298331
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5166
(BHATGWALI)
|
3504006000NRG23151220220102298
|
15/12/2022
|
GANGA DEVI
|
3504006WL014636
|
GANGA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298351
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG23151220220102299
|
15/12/2022
|
JASODA DEVI
|
3504006WL014636
|
JASODA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/12/2022
|
|
7342298333
|
|
PUSHKAR SINGH JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5168
(BHATGWALI)
|
3504006000NRG23151220220102300
|
15/12/2022
|
RAJENDRA SINGH
|
3504006WL014636
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/12/2022
|
|
7342298342
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5169
(BHATGWALI)
|
3504006000NRG23151220220102284
|
15/12/2022
|
PARWATI DIVE
|
3504006WL014635
|
PARWATI DIVE
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298346
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5171
(BHATGWALI)
|
3504006000NRG23151220220102301
|
15/12/2022
|
SHUSHILA DEVI
|
3504006WL014636
|
SHUSHILA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342298337
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23151220220102285
|
15/12/2022
|
CHAUDI DEV
|
3504006WL014635
|
CHAUDI DEV
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298348
|
|
MRS CHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5184
(BHATGWALI)
|
3504006000NRG23151220220102286
|
15/12/2022
|
PUSHPA DEVI
|
3504006WL014635
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298341
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5185
(BHATGWALI)
|
3504006000NRG23151220220102302
|
15/12/2022
|
SURMA DEVI
|
3504006WL014636
|
SURMA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/12/2022
|
|
7342298339
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG23151220220102287
|
15/12/2022
|
JANKI DEVI
|
3504006WL014635
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298340
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5200
(BHATGWALI)
|
3504006000NRG23151220220102288
|
15/12/2022
|
JETHULI DEVI
|
3504006WL014635
|
JETHULI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/12/2022
|
|
7342298350
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-047-001/5201
(BHATGWALI)
|
3504006000NRG23151220220102303
|
15/12/2022
|
SUSHILA DEVI
|
3504006WL014636
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/12/2022
|
|
7342298336
|
|
RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-047-001/5203
(BHATGWALI)
|
3504006000NRG23151220220102289
|
15/12/2022
|
RAMA DEVI
|
3504006WL014635
|
RAMA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298335
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-047-001/5219
(BHATGWALI)
|
3504006000NRG23151220220102290
|
15/12/2022
|
CHAKORI DEVI
|
3504006WL014635
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298344
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-047-001/5221
(BHATGWALI)
|
3504006000NRG23151220220102291
|
15/12/2022
|
DEEPA DEVI
|
3504006WL014635
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298343
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-047-001/5224
(BHATGWALI)
|
3504006000NRG23151220220102293
|
15/12/2022
|
GOUR SINGH
|
3504006WL014635
|
GOUR SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
21/12/2022
|
|
7342298349
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-047-001/5236
(BHATGWALI)
|
3504006000NRG23151220220102304
|
15/12/2022
|
SHAKAMBARI DEVI
|
3504006WL014636
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/12/2022
|
|
7342298332
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-047-001/5238
(BHATGWALI)
|
3504006000NRG23151220220102305
|
15/12/2022
|
DEVESWARI DEVI
|
3504006WL014636
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/12/2022
|
|
7342298345
|
|
MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-047-001/5244
(BHATGWALI)
|
3504006000NRG23151220220102306
|
15/12/2022
|
SAVITRI DEVI
|
3504006WL014636
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342298352
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-047-001/5245
(BHATGWALI)
|
3504006000NRG23151220220102307
|
15/12/2022
|
DEEPA DEVI
|
3504006WL014636
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
21/12/2022
|
|
7342298353
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|