|
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-04-006-047-001/5133
(BHATGWALI)
|
3504006000NRG23300320230202735
|
30/03/2023
|
JAY SINGH
|
3504006WL025768
|
JAY SINGH
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962250
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5135
(BHATGWALI)
|
3504006000NRG23300320230202736
|
30/03/2023
|
HEMLATA DEVI
|
3504006WL025768
|
HEMLATA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962252
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5169
(BHATGWALI)
|
3504006000NRG23300320230202737
|
30/03/2023
|
PARWATI DIVE
|
3504006WL025768
|
PARWATI DIVE
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962259
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5194
(BHATGWALI)
|
3504006000NRG23300320230202738
|
30/03/2023
|
CHAKORI DEVI
|
3504006WL025768
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962255
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5195
(BHATGWALI)
|
3504006000NRG23300320230202739
|
30/03/2023
|
NARENDRA SINGH
|
3504006WL025768
|
NARENDRA SINGH
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962251
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5196
(BHATGWALI)
|
3504006000NRG23300320230202740
|
30/03/2023
|
SARASWAT DEVI
|
3504006WL025768
|
SARASWAT DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962254
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5197
(BHATGWALI)
|
3504006000NRG23300320230202741
|
30/03/2023
|
GAJE SINGH
|
3504006WL025768
|
GAJE SINGH
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962256
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5213
(BHATGWALI)
|
3504006000NRG23300320230202743
|
30/03/2023
|
CHAKORI DEVI
|
3504006WL025768
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962253
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5237
(BHATGWALI)
|
3504006000NRG23300320230202744
|
30/03/2023
|
ASHA DEVI
|
3504006WL025768
|
ASHA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962249
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-047-001/5240
(BHATGWALI)
|
3504006000NRG23300320230202745
|
30/03/2023
|
MAHESWARI DEVI
|
3504006WL025768
|
MAHESWARI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962257
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-047-001/5241
(BHATGWALI)
|
3504006000NRG23300320230202746
|
30/03/2023
|
REKHA DEVI
|
3504006WL025768
|
REKHA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962258
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-047-001/5246
(BHATGWALI)
|
3504006000NRG23300320230202747
|
30/03/2023
|
GANGOTRI DEVI
|
3504006WL025768
|
GANGOTRI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962261
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-047-001/5252
(BHATGWALI)
|
3504006000NRG23300320230202748
|
30/03/2023
|
laxmi devi
|
3504006WL025768
|
laxmi devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962260
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-047-001/5262
(BHATGWALI)
|
3504006000NRG23300320230202749
|
30/03/2023
|
kamla devi
|
3504006WL025768
|
kamla devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
03/04/2023
|
|
0492962262
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|