|
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-04-006-111-002/7055
(BHALSO)
|
3504006000NRG24301020230107051
|
30/10/2023
|
JASWANT SINGH
|
3504006WL016770
|
JASWANT SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671449096
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-111-004/7067
(BHALSO)
|
3504006000NRG24301020230107054
|
30/10/2023
|
KIRAN DEVI
|
3504006WL016771
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671449095
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-111-004/7067
(BHALSO)
|
3504006000NRG24301020230107053
|
30/10/2023
|
RAGHUBIR LAL
|
3504006WL016771
|
RAGHUBIR LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671449097
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-064-002/6850
()
|
3504006000NRG24301020230107037
|
30/10/2023
|
kamla devi
|
3504006WL016770
|
kamla devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671449104
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-064-002/6858
()
|
3504006000NRG24301020230107038
|
30/10/2023
|
PREM SINGH
|
3504006WL016770
|
PREM SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671449099
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-111-002/6956
(BHALSO)
|
3504006000NRG24301020230107040
|
30/10/2023
|
KESHAR SINGH
|
3504006WL016770
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671449103
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-111-002/6964
(BHALSO)
|
3504006000NRG24301020230107041
|
30/10/2023
|
GANGA DEVI
|
3504006WL016770
|
GANGA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671449102
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-111-002/6965
(BHALSO)
|
3504006000NRG24301020230107043
|
30/10/2023
|
DHANU SINGH
|
3504006WL016770
|
DHANU SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671449098
|
|
MR DHANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-111-002/6965
(BHALSO)
|
3504006000NRG24301020230107042
|
30/10/2023
|
KAMESHWARI DEVI
|
3504006WL016770
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671449105
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-111-002/6967
(BHALSO)
|
3504006000NRG24301020230107044
|
30/10/2023
|
Godambari devi
|
3504006WL016770
|
Godambari devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671449107
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-111-002/6985
(BHALSO)
|
3504006000NRG24301020230107045
|
30/10/2023
|
DARWAN SINGH
|
3504006WL016770
|
DARWAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671449100
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-111-002/6994
(BHALSO)
|
3504006000NRG24301020230107048
|
30/10/2023
|
BEENA DEVI
|
3504006WL016770
|
BEENA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671449101
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-111-002/7000
(BHALSO)
|
3504006000NRG24301020230107049
|
30/10/2023
|
NANDA DEVI
|
3504006WL016770
|
NANDA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671449106
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-111-002/7002
(BHALSO)
|
3504006000NRG24301020230107050
|
30/10/2023
|
MANOJ SINGH
|
3504006WL016770
|
MANOJ SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671449108
|
|
MR MANOJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|