|
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-04-006-045-001/11948
(PINDWALI)
|
3504006000NRG24070220240179428
|
08/02/2024
|
MAMTA DEVI
|
3504006WL026800
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669200
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11987
(PINDWALI)
|
3504006000NRG24070220240179429
|
08/02/2024
|
PRAMAN SINGH
|
3504006WL026800
|
PRAMAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669193
|
|
MR PRAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12001
(PINDWALI)
|
3504006000NRG24070220240179430
|
08/02/2024
|
HARI SINGH
|
3504006WL026800
|
HARI SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669191
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12005
(PINDWALI)
|
3504006000NRG24070220240179431
|
08/02/2024
|
VIJAY SINGH
|
3504006WL026800
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669189
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12014
(PINDWALI)
|
3504006000NRG24070220240179432
|
08/02/2024
|
RAJENDRA SINGH
|
3504006WL026800
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669202
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12868
(PINDWALI)
|
3504006000NRG24070220240179433
|
08/02/2024
|
VIMLA DEVI
|
3504006WL026800
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669194
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4810
(PINDWALI)
|
3504006000NRG24070220240179434
|
08/02/2024
|
CHAIT SINGH
|
3504006WL026800
|
CHAIT SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669190
|
|
CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4850
(PINDWALI)
|
3504006000NRG24070220240179435
|
08/02/2024
|
DUJI DEVI
|
3504006WL026800
|
DUJI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669196
|
|
MRS DUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4929
(PINDWALI)
|
3504006000NRG24070220240179436
|
08/02/2024
|
PUSHPA DEVI
|
3504006WL026800
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669197
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4936
(PINDWALI)
|
3504006000NRG24070220240179437
|
08/02/2024
|
JAMAN SINGH
|
3504006WL026800
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669188
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4972
(PINDWALI)
|
3504006000NRG24070220240179438
|
08/02/2024
|
KAMLA DEVI
|
3504006WL026800
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669195
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4973
(PINDWALI)
|
3504006000NRG24070220240179439
|
08/02/2024
|
KHUSHAL SINGH
|
3504006WL026800
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669203
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4982
(PINDWALI)
|
3504006000NRG24070220240179440
|
08/02/2024
|
LUGAD SINGH
|
3504006WL026800
|
LUGAD SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669192
|
|
MR LUGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5031
(PINDWALI)
|
3504006000NRG24070220240179441
|
08/02/2024
|
GHAUPA DEVI
|
3504006WL026800
|
GHAUPA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669198
|
|
MRS GHAUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5053
(PINDWALI)
|
3504006000NRG24070220240179442
|
08/02/2024
|
DEVESHWARI DEVI
|
3504006WL026800
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669199
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/5067
(PINDWALI)
|
3504006000NRG24070220240179443
|
08/02/2024
|
JASHODA DEVI
|
3504006WL026800
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669201
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|