|
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)
|
3504006000NRG23290420220006884
|
29/04/2022
|
UMA DEVI
|
3504006WL000760
|
UMA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712366
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5148
(BHATGWALI)
|
3504006000NRG23290420220006885
|
29/04/2022
|
SAVITRI DEVI
|
3504006WL000760
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090712361
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5152
(BHATGWALI)
|
3504006000NRG23290420220006886
|
29/04/2022
|
SANTOSHI DEVI
|
3504006WL000760
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090712363
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5165
(BHATGWALI)
|
3504006000NRG23290420220006887
|
29/04/2022
|
SHUJE DEVI
|
3504006WL000760
|
SHUJE DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090712370
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5166
(BHATGWALI)
|
3504006000NRG23290420220006888
|
29/04/2022
|
GANGA DEVI
|
3504006WL000760
|
GANGA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090712373
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5171
(BHATGWALI)
|
3504006000NRG23290420220006899
|
29/04/2022
|
SHUSHILA DEVI
|
3504006WL000761
|
SHUSHILA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712378
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23290420220006889
|
29/04/2022
|
CHAUDI DEV
|
3504006WL000760
|
CHAUDI DEV
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712364
|
|
MRS CHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5194
(BHATGWALI)
|
3504006000NRG23290420220006890
|
29/04/2022
|
CHAKORI DEVI
|
3504006WL000760
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712377
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5196
(BHATGWALI)
|
3504006000NRG23290420220006891
|
29/04/2022
|
SARASWAT DEVI
|
3504006WL000760
|
SARASWAT DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090712367
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5200
(BHATGWALI)
|
3504006000NRG23290420220006892
|
29/04/2022
|
JETHULI DEVI
|
3504006WL000760
|
JETHULI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090712374
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5201
(BHATGWALI)
|
3504006000NRG23290420220006893
|
29/04/2022
|
SUSHILA DEVI
|
3504006WL000760
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090712368
|
|
RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5203
(BHATGWALI)
|
3504006000NRG23290420220006894
|
29/04/2022
|
RAMA DEVI
|
3504006WL000760
|
RAMA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712379
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5213
(BHATGWALI)
|
3504006000NRG23290420220006895
|
29/04/2022
|
CHAKORI DEVI
|
3504006WL000760
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712376
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5224
(BHATGWALI)
|
3504006000NRG23290420220006896
|
29/04/2022
|
RAMI DEVI
|
3504006WL000760
|
RAMI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712365
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG23290420220006901
|
29/04/2022
|
RAVINDAR SINGH
|
3504006WL000761
|
RAVINDAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712375
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG23290420220006900
|
29/04/2022
|
sushila devi
|
3504006WL000761
|
sushila devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712371
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-047-001/5234
(BHATGWALI)
|
3504006000NRG23290420220006902
|
29/04/2022
|
CHANDRAKALA
|
3504006WL000761
|
CHANDRAKALA
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712372
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIRSAIN
|
UT-04-006-047-001/5236
(BHATGWALI)
|
3504006000NRG23290420220006897
|
29/04/2022
|
SHAKAMBARI DEVI
|
3504006WL000760
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712369
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-047-001/5239
(BHATGWALI)
|
3504006000NRG23290420220006898
|
29/04/2022
|
CHAKORI DEVI
|
3504006WL000760
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712362
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|