|
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-04-006-048-002/8634
(PYURA)
|
3504006000NRG24240220240200189
|
24/02/2024
|
guddi devi
|
3504006WL029523
|
guddi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413387
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-002/8639
(PYURA)
|
3504006000NRG24240220240200190
|
24/02/2024
|
DARMAN SINGH
|
3504006WL029523
|
DARMAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413379
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8641
(PYURA)
|
3504006000NRG24240220240200191
|
24/02/2024
|
GAURA DEVI
|
3504006WL029523
|
GAURA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413381
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8642
(PYURA)
|
3504006000NRG24240220240200192
|
24/02/2024
|
TRILOK SINGH
|
3504006WL029523
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413378
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8649
(PYURA)
|
3504006000NRG24240220240200193
|
24/02/2024
|
Rajmati devi
|
3504006WL029523
|
Rajmati devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413384
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8650
(PYURA)
|
3504006000NRG24240220240200194
|
24/02/2024
|
BHAGULI DEVI
|
3504006WL029523
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413376
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8661
(PYURA)
|
3504006000NRG24240220240200195
|
24/02/2024
|
Nandi devi
|
3504006WL029523
|
Nandi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413385
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8677
(PYURA)
|
3504006000NRG24240220240200196
|
24/02/2024
|
KHEEM SINGH
|
3504006WL029523
|
KHEEM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413377
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8678
(PYURA)
|
3504006000NRG24240220240200197
|
24/02/2024
|
KUTAL SINGH
|
3504006WL029523
|
KUTAL SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413374
|
|
KUTAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8680
(PYURA)
|
3504006000NRG24240220240200198
|
24/02/2024
|
GOPAL SINGH
|
3504006WL029523
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413375
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8682
(PYURA)
|
3504006000NRG24240220240200199
|
24/02/2024
|
PUSHPA DEVI
|
3504006WL029523
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413386
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8684
(PYURA)
|
3504006000NRG24240220240200200
|
24/02/2024
|
JUMATI DEVI
|
3504006WL029523
|
JUMATI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413383
|
|
MR JUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8685
(PYURA)
|
3504006000NRG24240220240200201
|
24/02/2024
|
GYAN SINGH
|
3504006WL029523
|
GYAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413380
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8691
(PYURA)
|
3504006000NRG24240220240200202
|
24/02/2024
|
MAGHI DEVI
|
3504006WL029523
|
MAGHI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413382
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-002/8723
(PYURA)
|
3504006000NRG24240220240200203
|
24/02/2024
|
Kala Devi
|
3504006WL029523
|
Kala Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413388
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|