|
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)
|
3504006000NRG23170520220014686
|
17/05/2022
|
KASTURA DEVI
|
3504006WL001795
|
KASTURA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503817162
|
|
MADHU SUDHAN NAUNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5134
(BHATGWALI)
|
3504006000NRG23170520220014687
|
17/05/2022
|
GODAMBARI DEVI
|
3504006WL001795
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503817189
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5135
(BHATGWALI)
|
3504006000NRG23170520220014670
|
17/05/2022
|
SANKARI DEVI
|
3504006WL001794
|
SANKARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503817171
|
|
SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5143
(BHATGWALI)
|
3504006000NRG23170520220014671
|
17/05/2022
|
GAYATRI DEVI
|
3504006WL001794
|
GAYATRI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503817172
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5149
(BHATGWALI)
|
3504006000NRG23170520220014688
|
17/05/2022
|
KHANTI DEVI
|
3504006WL001795
|
KHANTI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503817169
|
|
KHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5164
(BHATGWALI)
|
3504006000NRG23170520220014656
|
17/05/2022
|
KASHMEERA DEVI
|
3504006WL001793
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503817161
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG23170520220014672
|
17/05/2022
|
JASODA DEVI
|
3504006WL001794
|
JASODA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817165
|
|
PUSHKAR SINGH JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG23170520220014673
|
17/05/2022
|
SANGRAM SINGH
|
3504006WL001794
|
SANGRAM SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817164
|
|
SANGRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5168
(BHATGWALI)
|
3504006000NRG23170520220014689
|
17/05/2022
|
RAJENDRA SINGH
|
3504006WL001795
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503817176
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5171
(BHATGWALI)
|
3504006000NRG23170520220014690
|
17/05/2022
|
SHUSHILA DEVI
|
3504006WL001795
|
SHUSHILA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503817168
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23170520220014658
|
17/05/2022
|
BHAGULI DEVI
|
3504006WL001793
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503817183
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5184
(BHATGWALI)
|
3504006000NRG23170520220014692
|
17/05/2022
|
PUSHPA DEVI
|
3504006WL001795
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503817175
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5185
(BHATGWALI)
|
3504006000NRG23170520220014693
|
17/05/2022
|
SURMA DEVI
|
3504006WL001795
|
SURMA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503817173
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG23170520220014694
|
17/05/2022
|
JANKI DEVI
|
3504006WL001795
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503817174
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-047-001/5190
(BHATGWALI)
|
3504006000NRG23170520220014659
|
17/05/2022
|
HARENDRA SINGH
|
3504006WL001793
|
HARENDRA SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503817166
|
|
MANJU DEVI AND HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-047-001/5202
(BHATGWALI)
|
3504006000NRG23170520220014660
|
17/05/2022
|
RAJNI DEVI
|
3504006WL001793
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503817186
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-047-001/5205
(BHATGWALI)
|
3504006000NRG23170520220014676
|
17/05/2022
|
KAMLA DEVI
|
3504006WL001794
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817167
|
|
DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-047-001/5209
(BHATGWALI)
|
3504006000NRG23170520220014677
|
17/05/2022
|
GUDDI DEVI
|
3504006WL001794
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503817177
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-047-001/5211
(BHATGWALI)
|
3504006000NRG23170520220014661
|
17/05/2022
|
HARISH SINGH
|
3504006WL001793
|
HARISH SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503817170
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-047-001/5219
(BHATGWALI)
|
3504006000NRG23170520220014678
|
17/05/2022
|
CHAKORI DEVI
|
3504006WL001794
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503817179
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-047-001/5221
(BHATGWALI)
|
3504006000NRG23170520220014679
|
17/05/2022
|
DEEPA DEVI
|
3504006WL001794
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817178
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-047-001/5222
(BHATGWALI)
|
3504006000NRG23170520220014662
|
17/05/2022
|
PUSHPA DEVI
|
3504006WL001793
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503817182
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG23170520220014664
|
17/05/2022
|
RAVINDAR SINGH
|
3504006WL001793
|
RAVINDAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817184
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG23170520220014663
|
17/05/2022
|
sushila devi
|
3504006WL001793
|
sushila devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503817187
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-047-001/5234
(BHATGWALI)
|
3504006000NRG23170520220014680
|
17/05/2022
|
CHANDRAKALA
|
3504006WL001794
|
CHANDRAKALA
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817185
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIRSAIN
|
UT-04-006-047-001/5237
(BHATGWALI)
|
3504006000NRG23170520220014696
|
17/05/2022
|
BHAGWATI DEVI
|
3504006WL001795
|
BHAGWATI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503817163
|
|
BHAGWATI PRASAD ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-047-001/5238
(BHATGWALI)
|
3504006000NRG23170520220014697
|
17/05/2022
|
DEVESWARI DEVI
|
3504006WL001795
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503817180
|
|
MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-047-001/5240
(BHATGWALI)
|
3504006000NRG23170520220014681
|
17/05/2022
|
MAHESWARI DEVI
|
3504006WL001794
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817181
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-047-001/5241
(BHATGWALI)
|
3504006000NRG23170520220014682
|
17/05/2022
|
REKHA DEVI
|
3504006WL001794
|
REKHA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817191
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-047-001/5244
(BHATGWALI)
|
3504006000NRG23170520220014683
|
17/05/2022
|
SAVITRI DEVI
|
3504006WL001794
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503817188
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-047-001/5245
(BHATGWALI)
|
3504006000NRG23170520220014698
|
17/05/2022
|
DEEPA DEVI
|
3504006WL001795
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503817190
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-047-001/5246
(BHATGWALI)
|
3504006000NRG23170520220014699
|
17/05/2022
|
GANGOTRI DEVI
|
3504006WL001795
|
GANGOTRI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503817192
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|