|
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-04-006-086-001/9242
(VISHAUNA)
|
3504006000NRG24270120240166392
|
27/01/2024
|
ALAM SINGH
|
3504006WL024923
|
ALAM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705242
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9252
(VISHAUNA)
|
3504006000NRG24270120240166393
|
27/01/2024
|
Pitambri devi
|
3504006WL024923
|
Pitambri devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705241
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9257
(VISHAUNA)
|
3504006000NRG24270120240166394
|
27/01/2024
|
GUMAN SINGH
|
3504006WL024923
|
GUMAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705246
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9264
(VISHAUNA)
|
3504006000NRG24270120240166395
|
27/01/2024
|
JANKI DEVI
|
3504006WL024923
|
JANKI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157705247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9267
(VISHAUNA)
|
3504006000NRG24270120240166396
|
27/01/2024
|
GANDOLI DEVI
|
3504006WL024923
|
GANDOLI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705252
|
|
GANDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9277
(VISHAUNA)
|
3504006000NRG24270120240166397
|
27/01/2024
|
GOVIND SINGH
|
3504006WL024923
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705245
|
|
GOVIND SINGH BARDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9283
(VISHAUNA)
|
3504006000NRG24270120240166398
|
27/01/2024
|
PREM SINGH NEGI
|
3504006WL024923
|
PREM SINGH NEGI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705254
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9291
(VISHAUNA)
|
3504006000NRG24270120240166399
|
27/01/2024
|
BICHANA DEVI
|
3504006WL024923
|
BICHANA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705243
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9301
(VISHAUNA)
|
3504006000NRG24270120240166400
|
27/01/2024
|
MANWAR SINGH
|
3504006WL024923
|
MANWAR SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705253
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9318
(VISHAUNA)
|
3504006000NRG24270120240166401
|
27/01/2024
|
RIKHULI DEVI
|
3504006WL024923
|
RIKHULI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705248
|
|
MRS RIKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9320-A
(VISHAUNA)
|
3504006000NRG24270120240166402
|
27/01/2024
|
Sateshwari devi
|
3504006WL024923
|
Sateshwari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705250
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9324
(VISHAUNA)
|
3504006000NRG24270120240166403
|
27/01/2024
|
RATAN SINGH
|
3504006WL024923
|
RATAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705244
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9350
(VISHAUNA)
|
3504006000NRG24270120240166404
|
27/01/2024
|
PUSHKAR SINGH AND LILA DEVI
|
3504006WL024923
|
PUSHKAR SINGH AND LILA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705249
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9352
(VISHAUNA)
|
3504006000NRG24270120240166405
|
27/01/2024
|
Sarita devi
|
3504006WL024923
|
Sarita devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705251
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|