|
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-04-006-022-001/1787
(LAKHEDI)
|
3504006000NRG24260920230088475
|
26/09/2023
|
BAG SINGH
|
3504006WL014027
|
BAG SINGH
|
00415
|
SBIN0007419
|
2300
|
2300
|
Processed
|
03/10/2023
|
|
6029248798
|
|
SHRI BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1798
(LAKHEDI)
|
3504006000NRG24260920230088476
|
26/09/2023
|
HANSHI DEVI
|
3504006WL014027
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6029248799
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-001/1809
(LAKHEDI)
|
3504006000NRG24260920230088477
|
26/09/2023
|
AVTAR SINGH
|
3504006WL014027
|
AVTAR SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248810
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-001/1812
(LAKHEDI)
|
3504006000NRG24260920230088478
|
26/09/2023
|
mohan singh
|
3504006WL014027
|
mohan singh
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248805
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-001/1819
(LAKHEDI)
|
3504006000NRG24260920230088479
|
26/09/2023
|
DHAN SINGH
|
3504006WL014027
|
DHAN SINGH
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248812
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-001/1821
(LAKHEDI)
|
3504006000NRG24260920230088480
|
26/09/2023
|
SURESHI DEVI
|
3504006WL014027
|
SURESHI DEVI
|
00415
|
SBIN0007419
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029248811
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-001/1830
(LAKHEDI)
|
3504006000NRG24260920230088481
|
26/09/2023
|
JAMUNA DEVI
|
3504006WL014027
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6029248800
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-001/2022
(LAKHEDI)
|
3504006000NRG24260920230088482
|
26/09/2023
|
radha devi
|
3504006WL014027
|
radha devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248802
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-022-001/2023
(LAKHEDI)
|
3504006000NRG24260920230088483
|
26/09/2023
|
JEET SINGH
|
3504006WL014027
|
JEET SINGH
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029248813
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2057
(LAKHEDI)
|
3504006000NRG24260920230088484
|
26/09/2023
|
LEELA DEVI
|
3504006WL014027
|
LEELA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248809
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-022-001/2058
(LAKHEDI)
|
3504006000NRG24260920230088485
|
26/09/2023
|
BEERA DEVI
|
3504006WL014027
|
BEERA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248804
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-022-001/2082
(LAKHEDI)
|
3504006000NRG24260920230088486
|
26/09/2023
|
KALA DEVI
|
3504006WL014027
|
KALA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6029248807
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/2088
(LAKHEDI)
|
3504006000NRG24260920230088488
|
26/09/2023
|
KALA DEVI
|
3504006WL014027
|
KALA DEVI
|
00415
|
SBIN0007419
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6029248803
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-002/1836
(LAKHEDI)
|
3504006000NRG24260920230088489
|
26/09/2023
|
PADMA DEVI
|
3504006WL014028
|
PADMA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248801
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-002/1842
(LAKHEDI)
|
3504006000NRG24260920230088490
|
26/09/2023
|
shanti devi
|
3504006WL014028
|
shanti devi
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248808
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-002/1842
(LAKHEDI)
|
3504006000NRG24260920230088491
|
26/09/2023
|
VIKRAM LAL
|
3504006WL014028
|
VIKRAM LAL
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029248806
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|