|
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-04-006-012-001/842
(FARKANDY)
|
3504006000NRG23010420230215744
|
01/04/2023
|
KALAWATI DEVI
|
3504006WL026961
|
KALAWATI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187388
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/843
(FARKANDY)
|
3504006000NRG23010420230215745
|
01/04/2023
|
KEERATH SINGH
|
3504006WL026961
|
KEERATH SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187383
|
|
MR KEERAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/866
(FARKANDY)
|
3504006000NRG23010420230215737
|
01/04/2023
|
GABAR SINGH
|
3504006WL026959
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187378
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-001/916
(FARKANDY)
|
3504006000NRG23010420230215746
|
01/04/2023
|
soban singh
|
3504006WL026961
|
soban singh
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187385
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/1005
(FARKANDY)
|
3504006000NRG23010420230215738
|
01/04/2023
|
ANITA DEVI
|
3504006WL026959
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187387
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/859
(FARKANDY)
|
3504006000NRG23010420230215748
|
01/04/2023
|
SAGRAM SINGH
|
3504006WL026961
|
SAGRAM SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187381
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/875
(FARKANDY)
|
3504006000NRG23010420230215739
|
01/04/2023
|
UMRAO SINGH
|
3504006WL026959
|
UMRAO SINGH
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187379
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG23010420230215741
|
01/04/2023
|
govind singh
|
3504006WL026960
|
govind singh
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187382
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-012-003/949
(FARKANDY)
|
3504006000NRG23010420230215742
|
01/04/2023
|
BRIJMOHAN
|
3504006WL026960
|
BRIJMOHAN
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187384
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-012-003/962
(FARKANDY)
|
3504006000NRG23010420230215743
|
01/04/2023
|
saraswati devi
|
3504006WL026960
|
saraswati devi
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187380
|
|
SARASWATIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-012-003/965
(FARKANDY)
|
3504006000NRG23010420230215740
|
01/04/2023
|
SAVITRI DEVI
|
3504006WL026959
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173187386
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|