|
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-04-006-047-001/5135
(BHATGWALI)
|
3504006000NRG23210720220043372
|
21/07/2022
|
SANKARI DEVI
|
3504006WL005815
|
SANKARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388835
|
|
SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5172
(BHATGWALI)
|
3504006000NRG23210720220043373
|
21/07/2022
|
BHOLA SINGH
|
3504006WL005815
|
BHOLA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388832
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5180
(BHATGWALI)
|
3504006000NRG23210720220043374
|
21/07/2022
|
GOPAL SINGH
|
3504006WL005815
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388840
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5189
(BHATGWALI)
|
3504006000NRG23210720220043375
|
21/07/2022
|
KALPATI DEVI
|
3504006WL005815
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388838
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5212
(BHATGWALI)
|
3504006000NRG23210720220043376
|
21/07/2022
|
ANITA DEVI
|
3504006WL005815
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388839
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5215
(BHATGWALI)
|
3504006000NRG23210720220043378
|
21/07/2022
|
DEVENDRA SINGH
|
3504006WL005815
|
DEVENDRA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388833
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5217
(BHATGWALI)
|
3504006000NRG23210720220043379
|
21/07/2022
|
VIMLA DEVI
|
3504006WL005815
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388834
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5220
(BHATGWALI)
|
3504006000NRG23210720220043380
|
21/07/2022
|
HEMA DEVI
|
3504006WL005815
|
HEMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388831
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5229
(BHATGWALI)
|
3504006000NRG23210720220043381
|
21/07/2022
|
SAVITRI DEVI
|
3504006WL005815
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388837
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5242
(BHATGWALI)
|
3504006000NRG23210720220043382
|
21/07/2022
|
BIMLA DEVI
|
3504006WL005815
|
BIMLA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980388836
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|