|
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-04-006-108-001/11434
(MAJYAADI MALLI)
|
3504006000NRG24290820230072595
|
29/08/2023
|
LAL SINGH NEGI
|
3504006WL011506
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078789803
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11450
(MAJYAADI MALLI)
|
3504006000NRG24290820230072596
|
29/08/2023
|
HAYAT SINGH
|
3504006WL011506
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078789807
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11487
(MAJYAADI MALLI)
|
3504006000NRG24290820230072597
|
29/08/2023
|
DHEERAJ SINGH
|
3504006WL011506
|
DHEERAJ SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078789805
|
|
MR DHEERAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11918
(MAJYAADI MALLI)
|
3504006000NRG24290820230072598
|
29/08/2023
|
PURAN SINGH NEGI
|
3504006WL011506
|
PURAN SINGH NEGI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078789802
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/12047
(MAJYAADI MALLI)
|
3504006000NRG24290820230072599
|
29/08/2023
|
DAULAT SINGH
|
3504006WL011506
|
DAULAT SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789804
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/12066
(MAJYAADI MALLI)
|
3504006000NRG24290820230072600
|
29/08/2023
|
VIKRAM SINGH
|
3504006WL011506
|
VIKRAM SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078789801
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/12071
(MAJYAADI MALLI)
|
3504006000NRG24290820230072601
|
29/08/2023
|
REKHA DEVI
|
3504006WL011506
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789806
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/12074
(MAJYAADI MALLI)
|
3504006000NRG24290820230072602
|
29/08/2023
|
DAYAL SINGH
|
3504006WL011506
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078789808
|
|
DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/12077
(MAJYAADI MALLI)
|
3504006000NRG24290820230072603
|
29/08/2023
|
DEVESHWARI DEVI
|
3504006WL011506
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078789810
|
|
DEWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/12893
(MAJYAADI MALLI)
|
3504006000NRG24290820230072604
|
29/08/2023
|
DAMA DEVI
|
3504006WL011506
|
DAMA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
02/09/2023
|
|
5078789809
|
|
DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|