|
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-04-006-111-002/7055
(BHALSO)
|
3504006000NRG24061020230093931
|
06/10/2023
|
JASWANT SINGH
|
3504006WL014922
|
JASWANT SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345842
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-064-002/6850
()
|
3504006000NRG24061020230093916
|
06/10/2023
|
kamla devi
|
3504006WL014922
|
kamla devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345850
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-002/6858
()
|
3504006000NRG24061020230093917
|
06/10/2023
|
PREM SINGH
|
3504006WL014922
|
PREM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345844
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6952
()
|
3504006000NRG24061020230093919
|
06/10/2023
|
LEELA DEVI
|
3504006WL014922
|
LEELA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345846
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-111-002/6956
(BHALSO)
|
3504006000NRG24061020230093920
|
06/10/2023
|
KESHAR SINGH
|
3504006WL014922
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345849
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-111-002/6964
(BHALSO)
|
3504006000NRG24061020230093921
|
06/10/2023
|
GANGA DEVI
|
3504006WL014922
|
GANGA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345848
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-111-002/6965
(BHALSO)
|
3504006000NRG24061020230093923
|
06/10/2023
|
DHANU SINGH
|
3504006WL014922
|
DHANU SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345843
|
|
MR DHANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-002/6965
(BHALSO)
|
3504006000NRG24061020230093922
|
06/10/2023
|
KAMESHWARI DEVI
|
3504006WL014922
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345851
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-111-002/6967
(BHALSO)
|
3504006000NRG24061020230093924
|
06/10/2023
|
Godambari devi
|
3504006WL014922
|
Godambari devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895345853
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-002/6985
(BHALSO)
|
3504006000NRG24061020230093925
|
06/10/2023
|
DARWAN SINGH
|
3504006WL014922
|
DARWAN SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345845
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-002/6994
(BHALSO)
|
3504006000NRG24061020230093928
|
06/10/2023
|
BEENA DEVI
|
3504006WL014922
|
BEENA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345847
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-111-002/7000
(BHALSO)
|
3504006000NRG24061020230093929
|
06/10/2023
|
NANDA DEVI
|
3504006WL014922
|
NANDA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345852
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-111-002/7002
(BHALSO)
|
3504006000NRG24061020230093930
|
06/10/2023
|
MANOJ SINGH
|
3504006WL014922
|
MANOJ SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895345854
|
|
MR MANOJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|