|
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-04-006-045-001/11971
(PINDWALI)
|
3504006000NRG23010420230214427
|
01/04/2023
|
PURAN SINGH
|
3504006WL026860
|
PURAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183511
|
|
POORAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11974
(PINDWALI)
|
3504006000NRG23010420230214428
|
01/04/2023
|
RANJANA DEVI
|
3504006WL026860
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183522
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11982
(PINDWALI)
|
3504006000NRG23010420230214429
|
01/04/2023
|
SHEETAL SINGH
|
3504006WL026860
|
SHEETAL SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183526
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11983
(PINDWALI)
|
3504006000NRG23010420230214430
|
01/04/2023
|
KISHAN SINGH
|
3504006WL026860
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183516
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11984
(PINDWALI)
|
3504006000NRG23010420230214431
|
01/04/2023
|
PUSHPA DEVI
|
3504006WL026860
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183520
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11985
(PINDWALI)
|
3504006000NRG23010420230214432
|
01/04/2023
|
DEVI SINGH
|
3504006WL026860
|
DEVI SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183513
|
|
DEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12010
(PINDWALI)
|
3504006000NRG23010420230214433
|
01/04/2023
|
SHAMBU PRASAD
|
3504006WL026860
|
SHAMBU PRASAD
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183517
|
|
MR SHAMBU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/12022
(PINDWALI)
|
3504006000NRG23010420230214434
|
01/04/2023
|
KALAWATI DEVI
|
3504006WL026860
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183527
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/12032
(PINDWALI)
|
3504006000NRG23010420230214435
|
01/04/2023
|
RAMESH SINGH
|
3504006WL026860
|
RAMESH SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183512
|
|
RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/12863
(PINDWALI)
|
3504006000NRG23010420230214436
|
01/04/2023
|
MOHAN SINGH
|
3504006WL026860
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183524
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/12870
(PINDWALI)
|
3504006000NRG23010420230214437
|
01/04/2023
|
HARDEV SINGH
|
3504006WL026860
|
HARDEV SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183515
|
|
HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4868
(PINDWALI)
|
3504006000NRG23010420230214438
|
01/04/2023
|
SANGEETA DEVI
|
3504006WL026860
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183521
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4877
(PINDWALI)
|
3504006000NRG23010420230214439
|
01/04/2023
|
VISHAMBAR DUTT
|
3504006WL026860
|
VISHAMBAR DUTT
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183523
|
|
MR VISHAMBHARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4886
(PINDWALI)
|
3504006000NRG23010420230214440
|
01/04/2023
|
MAN SINGH
|
3504006WL026860
|
MAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183525
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/4899
(PINDWALI)
|
3504006000NRG23010420230214441
|
01/04/2023
|
RAJENDER SINGH
|
3504006WL026860
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183514
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/5010
(PINDWALI)
|
3504006000NRG23010420230214442
|
01/04/2023
|
DEVESHWARI DEVI
|
3504006WL026860
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183519
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/5011
(PINDWALI)
|
3504006000NRG23010420230214443
|
01/04/2023
|
SUNITA DEVI
|
3504006WL026860
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173183518
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|