|
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
|
Khirsu
|
UT-05-015-001-001/118
(Gwad)
|
3505015000NRG23190720220068508
|
19/07/2022
|
USHA DEVI
|
3505015WL009589
|
USHA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965986
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-001-001/12
(Gwad)
|
3505015000NRG23190720220068509
|
19/07/2022
|
SATESHWARI DEVI
|
3505015WL009589
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965992
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-001-001/120
(Gwad)
|
3505015000NRG23190720220068510
|
19/07/2022
|
LAXMI DEVI
|
3505015WL009589
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272965987
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-001-001/132
(Gwad)
|
3505015000NRG23190720220068511
|
19/07/2022
|
KALPA DEVI
|
3505015WL009589
|
KALPA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965989
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-001-001/161
(Gwad)
|
3505015000NRG23190720220068513
|
19/07/2022
|
RAJANI DEVI
|
3505015WL009589
|
RAJANI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965999
|
|
UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-001-001/188
(Gwad)
|
3505015000NRG23190720220068514
|
19/07/2022
|
KIRAN DEVI
|
3505015WL009589
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965993
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-001-001/230
(Gwad)
|
3505015000NRG23190720220068515
|
19/07/2022
|
AARTI DEVI
|
3505015WL009589
|
AARTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965998
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-001-001/285
(Gwad)
|
3505015000NRG23190720220068516
|
19/07/2022
|
LAXMI DEVI
|
3505015WL009589
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965988
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-001-001/31
(Gwad)
|
3505015000NRG23190720220068520
|
19/07/2022
|
SAKAMBARI DEVI
|
3505015WL009589
|
SAKAMBARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965985
|
|
MRS SAKAMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-001-001/36
(Gwad)
|
3505015000NRG23190720220068523
|
19/07/2022
|
KALAWATI DEVI
|
3505015WL009589
|
KALAWATI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965990
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-001-001/45
(Gwad)
|
3505015000NRG23190720220068524
|
19/07/2022
|
ROSHANI DEVI
|
3505015WL009589
|
ROSHANI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965994
|
|
MRS ROSHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-001-001/53
(Gwad)
|
3505015000NRG23190720220068525
|
19/07/2022
|
ROOPA DEVI
|
3505015WL009589
|
ROOPA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965991
|
|
MRS SMT RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-001-001/6
(Gwad)
|
3505015000NRG23190720220068526
|
19/07/2022
|
GAURI DEVI
|
3505015WL009589
|
GAURI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965996
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-001-001/64
(Gwad)
|
3505015000NRG23190720220068528
|
19/07/2022
|
SEETA DEVI
|
3505015WL009589
|
SEETA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965995
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-001-001/94
(Gwad)
|
3505015000NRG23190720220068532
|
19/07/2022
|
REENA
|
3505015WL009589
|
REENA
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965997
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|