|
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-04-006-045-001/11993
(PINDWALI)
|
3504006000NRG24210320240231946
|
21/03/2024
|
GUDU LAL
|
3504006WL033956
|
GUDU LAL
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759693
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/12869
(PINDWALI)
|
3504006000NRG24210320240231947
|
21/03/2024
|
CHAITU LAL
|
3504006WL033956
|
CHAITU LAL
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759701
|
|
MR CHAIT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/4788
(PINDWALI)
|
3504006000NRG24210320240231948
|
21/03/2024
|
BUGNI DEVI
|
3504006WL033956
|
BUGNI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759694
|
|
MRS BUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG24210320240231949
|
21/03/2024
|
REETA DEVI
|
3504006WL033956
|
REETA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759699
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4826
(PINDWALI)
|
3504006000NRG24210320240231950
|
21/03/2024
|
PUSHPA DEVI
|
3504006WL033956
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759692
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4827
(PINDWALI)
|
3504006000NRG24210320240231951
|
21/03/2024
|
DARSHNI DEVI
|
3504006WL033956
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759695
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4829
(PINDWALI)
|
3504006000NRG24210320240231952
|
21/03/2024
|
Surendra Lal
|
3504006WL033956
|
Surendra Lal
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759698
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4854
(PINDWALI)
|
3504006000NRG24210320240231953
|
21/03/2024
|
ROOP SINGH
|
3504006WL033956
|
ROOP SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759702
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4871
(PINDWALI)
|
3504006000NRG24210320240231954
|
21/03/2024
|
DARWAN SINGH NEGI
|
3504006WL033956
|
DARWAN SINGH NEGI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759705
|
|
DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4888
(PINDWALI)
|
3504006000NRG24210320240231955
|
21/03/2024
|
GAUR SINGH
|
3504006WL033956
|
GAUR SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117759703
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4922
(PINDWALI)
|
3504006000NRG24210320240231956
|
21/03/2024
|
RAGHUVEER SINGH NEGI
|
3504006WL033956
|
RAGHUVEER SINGH NEGI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759704
|
|
RAGHUVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4930
(PINDWALI)
|
3504006000NRG24210320240231957
|
21/03/2024
|
ALAM SINGH
|
3504006WL033956
|
ALAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117759691
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4992
(PINDWALI)
|
3504006000NRG24210320240231958
|
21/03/2024
|
LALITA DEVI
|
3504006WL033956
|
LALITA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759700
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4993
(PINDWALI)
|
3504006000NRG24210320240231959
|
21/03/2024
|
BHAG SINGH
|
3504006WL033956
|
BHAG SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759696
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5000
(PINDWALI)
|
3504006000NRG24210320240231960
|
21/03/2024
|
VISHAMBARI DEVI
|
3504006WL033956
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759697
|
|
MR VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|