|
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-04-006-076-001/8129
(DEVPURI)
|
3504006000NRG24060620230029714
|
06/06/2023
|
PADAM SINGH
|
3504006WL004437
|
PADAM SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947543
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8149
(DEVPURI)
|
3504006000NRG24060620230029715
|
06/06/2023
|
KHAGOTI DEVI
|
3504006WL004437
|
KHAGOTI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947547
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8235
(DEVPURI)
|
3504006000NRG24060620230029716
|
06/06/2023
|
KALI DEVI
|
3504006WL004437
|
KALI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947542
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8406
(DEVPURI)
|
3504006000NRG24060620230029717
|
06/06/2023
|
SAWITRI DEVIA
|
3504006WL004437
|
SAWITRI DEVIA
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947549
|
|
DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8435
(DEVPURI)
|
3504006000NRG24060620230029718
|
06/06/2023
|
SEETA DEVI
|
3504006WL004437
|
SEETA DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397947548
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8450
(DEVPURI)
|
3504006000NRG24060620230029719
|
06/06/2023
|
AMAR SINGH
|
3504006WL004437
|
AMAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397947546
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8450
(DEVPURI)
|
3504006000NRG24060620230029720
|
06/06/2023
|
SHANTA DEVI
|
3504006WL004437
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397947550
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG24060620230029722
|
06/06/2023
|
DEVENDRA SINGH KANDARI
|
3504006WL004437
|
DEVENDRA SINGH KANDARI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397947541
|
|
MR DEVENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8468
(DEVPURI)
|
3504006000NRG24060620230029721
|
06/06/2023
|
NANDI DEVI
|
3504006WL004437
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397947539
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-076-001/8469
(DEVPURI)
|
3504006000NRG24060620230029723
|
06/06/2023
|
SUNITA DEVI
|
3504006WL004437
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947544
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-076-013/8383
(DEVPURI)
|
3504006000NRG24060620230029726
|
06/06/2023
|
kunti devi
|
3504006WL004437
|
kunti devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947545
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-076-013/8383
(DEVPURI)
|
3504006000NRG24060620230029727
|
06/06/2023
|
RUPA
|
3504006WL004437
|
RUPA
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947540
|
|
MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|