|
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-04-006-045-001/11942
(PINDWALI)
|
3504006000NRG24300120240170429
|
31/01/2024
|
GUDDI DEVI
|
3504006WL025533
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446571
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11957
(PINDWALI)
|
3504006000NRG24300120240170430
|
31/01/2024
|
SOVAN SINGH
|
3504006WL025533
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446572
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11958
(PINDWALI)
|
3504006000NRG24300120240170431
|
31/01/2024
|
TRILOK SINGH
|
3504006WL025533
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446565
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11972
(PINDWALI)
|
3504006000NRG24300120240170432
|
31/01/2024
|
SARSWATI DEVI
|
3504006WL025533
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446568
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12882
(PINDWALI)
|
3504006000NRG24300120240170433
|
31/01/2024
|
DHANULI DEV
|
3504006WL025533
|
DHANULI DEV
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446562
|
|
POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4773
(PINDWALI)
|
3504006000NRG24300120240170434
|
31/01/2024
|
SANGRAMI DEVI
|
3504006WL025533
|
SANGRAMI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446567
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4775
(PINDWALI)
|
3504006000NRG24300120240170435
|
31/01/2024
|
HARI SINGH
|
3504006WL025533
|
HARI SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446561
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4909
(PINDWALI)
|
3504006000NRG24300120240170436
|
31/01/2024
|
RAMESHWARI DEVI
|
3504006WL025533
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446570
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4942
(PINDWALI)
|
3504006000NRG24300120240170437
|
31/01/2024
|
VIJAY SINGH
|
3504006WL025533
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446559
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4963
(PINDWALI)
|
3504006000NRG24300120240170438
|
31/01/2024
|
VIRENDRA SINGH
|
3504006WL025533
|
VIRENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446560
|
|
VIRENDRA SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4979
(PINDWALI)
|
3504006000NRG24300120240170439
|
31/01/2024
|
KAMULI DEVI
|
3504006WL025533
|
KAMULI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446569
|
|
MRS KAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4980
(PINDWALI)
|
3504006000NRG24300120240170440
|
31/01/2024
|
MAHESHWARI DEVI
|
3504006WL025533
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446564
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5006
(PINDWALI)
|
3504006000NRG24300120240170441
|
31/01/2024
|
SHANTI DEVI
|
3504006WL025533
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446566
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5007
(PINDWALI)
|
3504006000NRG24300120240170442
|
31/01/2024
|
RAJESHWARI DEVI
|
3504006WL025533
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446563
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5057
(PINDWALI)
|
3504006000NRG24300120240170443
|
31/01/2024
|
GANGOTRI DEVI
|
3504006WL025533
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446573
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|