|
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-04-006-047-001/5143
(BHATGWALI)
|
3504006000NRG23290920220075622
|
29/09/2022
|
GAYATRI DEVI
|
3504006WL010503
|
GAYATRI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595389
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5164
(BHATGWALI)
|
3504006000NRG23290920220075637
|
29/09/2022
|
KASHMEERA DEVI
|
3504006WL010504
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595380
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5167
(BHATGWALI)
|
3504006000NRG23290920220075623
|
29/09/2022
|
SANGRAM SINGH
|
3504006WL010503
|
SANGRAM SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595383
|
|
SANGRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5172
(BHATGWALI)
|
3504006000NRG23290920220075625
|
29/09/2022
|
BHOLA SINGH
|
3504006WL010503
|
BHOLA SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595384
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5180
(BHATGWALI)
|
3504006000NRG23290920220075626
|
29/09/2022
|
GOPAL SINGH
|
3504006WL010503
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595382
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23290920220075638
|
29/09/2022
|
BHAGULI DEVI
|
3504006WL010504
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595393
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5189
(BHATGWALI)
|
3504006000NRG23290920220075628
|
29/09/2022
|
KALPATI DEVI
|
3504006WL010503
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595397
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5202
(BHATGWALI)
|
3504006000NRG23290920220075639
|
29/09/2022
|
RAJNI DEVI
|
3504006WL010504
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595394
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5205
(BHATGWALI)
|
3504006000NRG23290920220075629
|
29/09/2022
|
DHUM SINGH
|
3504006WL010503
|
DHUM SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595386
|
|
DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5211
(BHATGWALI)
|
3504006000NRG23290920220075640
|
29/09/2022
|
HARISH SINGH
|
3504006WL010504
|
HARISH SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595388
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5212
(BHATGWALI)
|
3504006000NRG23290920220075630
|
29/09/2022
|
ANITA DEVI
|
3504006WL010503
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595387
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5215
(BHATGWALI)
|
3504006000NRG23290920220075641
|
29/09/2022
|
DEVENDRA SINGH
|
3504006WL010504
|
DEVENDRA SINGH
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595385
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5220
(BHATGWALI)
|
3504006000NRG23290920220075632
|
29/09/2022
|
HEMA DEVI
|
3504006WL010503
|
HEMA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595381
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5222
(BHATGWALI)
|
3504006000NRG23290920220075642
|
29/09/2022
|
PUSHPA DEVI
|
3504006WL010504
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595392
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-047-001/5225
(BHATGWALI)
|
3504006000NRG23290920220075643
|
29/09/2022
|
sushila devi
|
3504006WL010504
|
sushila devi
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595395
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-047-001/5229
(BHATGWALI)
|
3504006000NRG23290920220075633
|
29/09/2022
|
SAVITRI DEVI
|
3504006WL010503
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595396
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-047-001/5239
(BHATGWALI)
|
3504006000NRG23290920220075644
|
29/09/2022
|
CHAKORI DEVI
|
3504006WL010504
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595391
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-047-001/5242
(BHATGWALI)
|
3504006000NRG23290920220075634
|
29/09/2022
|
BIMLA DEVI
|
3504006WL010503
|
BIMLA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579595390
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|