|
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-04-006-108-001/11434
(MAJYAADI MALLI)
|
3504006000NRG24140820230064264
|
14/08/2023
|
LAL SINGH NEGI
|
3504006WL010200
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664327
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11450
(MAJYAADI MALLI)
|
3504006000NRG24140820230064265
|
14/08/2023
|
HAYAT SINGH
|
3504006WL010200
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664328
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11487
(MAJYAADI MALLI)
|
3504006000NRG24140820230064266
|
14/08/2023
|
DHEERAJ SINGH
|
3504006WL010200
|
DHEERAJ SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664332
|
|
MR DHEERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11502
(MAJYAADI MALLI)
|
3504006000NRG24140820230064267
|
14/08/2023
|
BHARAT SINGH
|
3504006WL010200
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664330
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11918
(MAJYAADI MALLI)
|
3504006000NRG24140820230064268
|
14/08/2023
|
PURAN SINGH NEGI
|
3504006WL010200
|
PURAN SINGH NEGI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664335
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/12047
(MAJYAADI MALLI)
|
3504006000NRG24140820230064269
|
14/08/2023
|
DAULAT SINGH
|
3504006WL010200
|
DAULAT SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664333
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12066
(MAJYAADI MALLI)
|
3504006000NRG24140820230064270
|
14/08/2023
|
VIKRAM SINGH
|
3504006WL010200
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664338
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12071
(MAJYAADI MALLI)
|
3504006000NRG24140820230064271
|
14/08/2023
|
RAJULI DEVI
|
3504006WL010200
|
RAJULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664329
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12071
(MAJYAADI MALLI)
|
3504006000NRG24140820230064272
|
14/08/2023
|
REKHA DEVI
|
3504006WL010200
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664331
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12074
(MAJYAADI MALLI)
|
3504006000NRG24140820230064273
|
14/08/2023
|
DAYAL SINGH
|
3504006WL010200
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664334
|
|
DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/12077
(MAJYAADI MALLI)
|
3504006000NRG24140820230064274
|
14/08/2023
|
DEVESHWARI DEVI
|
3504006WL010200
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664337
|
|
DEWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/12893
(MAJYAADI MALLI)
|
3504006000NRG24140820230064275
|
14/08/2023
|
DAMA DEVI
|
3504006WL010200
|
DAMA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773664336
|
|
DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|