|
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-04-006-048-001/5239
(PYURA)
|
3504006000NRG24020320240209980
|
02/03/2024
|
BADAR SINGH
|
3504006WL030809
|
BADAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041878238
|
|
BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5243
(PYURA)
|
3504006000NRG24020320240209981
|
02/03/2024
|
BALWANT SINGH
|
3504006WL030809
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878245
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5244
(PYURA)
|
3504006000NRG24020320240209982
|
02/03/2024
|
Dumli Devi
|
3504006WL030809
|
Dumli Devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878233
|
|
MRS DUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5245
(PYURA)
|
3504006000NRG24020320240209983
|
02/03/2024
|
Lali Devi
|
3504006WL030809
|
Lali Devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878234
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5246
(PYURA)
|
3504006000NRG24020320240209984
|
02/03/2024
|
Dhuli Devi
|
3504006WL030809
|
Dhuli Devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878235
|
|
MRS DHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5247
(PYURA)
|
3504006000NRG24020320240209985
|
02/03/2024
|
KISHAN SINGH
|
3504006WL030809
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878239
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5251
(PYURA)
|
3504006000NRG24020320240209986
|
02/03/2024
|
khila devi
|
3504006WL030809
|
khila devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041878236
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5254
(PYURA)
|
3504006000NRG24020320240209987
|
02/03/2024
|
MAAN SINGH
|
3504006WL030809
|
MAAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878248
|
|
MAAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5255
(PYURA)
|
3504006000NRG24020320240209988
|
02/03/2024
|
TRILOK SINGH
|
3504006WL030809
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041878246
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5257
(PYURA)
|
3504006000NRG24020320240209989
|
02/03/2024
|
MANGSIRI DEVI
|
3504006WL030809
|
MANGSIRI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041878237
|
|
MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5259
(PYURA)
|
3504006000NRG24020320240209990
|
02/03/2024
|
SHAKHA DEVI
|
3504006WL030809
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878240
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5260
(PYURA)
|
3504006000NRG24020320240209991
|
02/03/2024
|
BALWANT SINGH
|
3504006WL030809
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041878243
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5266
(PYURA)
|
3504006000NRG24020320240209992
|
02/03/2024
|
SHYAM SINGH
|
3504006WL030809
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878242
|
|
SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-001/5268
(PYURA)
|
3504006000NRG24020320240209993
|
02/03/2024
|
HAYAT SINGH
|
3504006WL030809
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041878241
|
|
HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5274
(PYURA)
|
3504006000NRG24020320240209994
|
02/03/2024
|
MAI DEVI
|
3504006WL030809
|
MAI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041878244
|
|
MAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-001/5287
(PYURA)
|
3504006000NRG24020320240209995
|
02/03/2024
|
SURENDRA SINGH
|
3504006WL030809
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041878247
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|