|
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-04-006-086-001/9330
(VISHAUNA)
|
3504006000NRG24200320240230683
|
20/03/2024
|
MADAN SINGH
|
3504006WL033756
|
MADAN SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671134
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9263
(VISHAUNA)
|
3504006000NRG24200320240230668
|
20/03/2024
|
CHAIT SINGH
|
3504006WL033756
|
CHAIT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671130
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9265
(VISHAUNA)
|
3504006000NRG24200320240230669
|
20/03/2024
|
SURESHI DEVI
|
3504006WL033756
|
SURESHI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671121
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9269
(VISHAUNA)
|
3504006000NRG24200320240230670
|
20/03/2024
|
BALWANT SINGH
|
3504006WL033756
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671133
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9274
(VISHAUNA)
|
3504006000NRG24200320240230671
|
20/03/2024
|
shirimati devi
|
3504006WL033756
|
shirimati devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671128
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9284
(VISHAUNA)
|
3504006000NRG24200320240230672
|
20/03/2024
|
JOGENDRA SINGH
|
3504006WL033756
|
JOGENDRA SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671129
|
|
JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9285
(VISHAUNA)
|
3504006000NRG24200320240230673
|
20/03/2024
|
JAIBIR SINGH
|
3504006WL033756
|
JAIBIR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671131
|
|
JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9287
(VISHAUNA)
|
3504006000NRG24200320240230674
|
20/03/2024
|
GEETA DEVI
|
3504006WL033756
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671120
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9289
(VISHAUNA)
|
3504006000NRG24200320240230675
|
20/03/2024
|
SHER SINGH
|
3504006WL033756
|
SHER SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671132
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9290
(VISHAUNA)
|
3504006000NRG24200320240230676
|
20/03/2024
|
UMA DEVI
|
3504006WL033756
|
UMA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671119
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9294
(VISHAUNA)
|
3504006000NRG24200320240230677
|
20/03/2024
|
DARSHANI DEVI
|
3504006WL033756
|
DARSHANI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671125
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9296
(VISHAUNA)
|
3504006000NRG24200320240230678
|
20/03/2024
|
GAUR SINGH
|
3504006WL033756
|
GAUR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671126
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9299
(VISHAUNA)
|
3504006000NRG24200320240230679
|
20/03/2024
|
Ranjeet singh
|
3504006WL033756
|
Ranjeet singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671124
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9304
(VISHAUNA)
|
3504006000NRG24200320240230680
|
20/03/2024
|
Rekha devi
|
3504006WL033756
|
Rekha devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671123
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9309
(VISHAUNA)
|
3504006000NRG24200320240230681
|
20/03/2024
|
REWAT SINGH
|
3504006WL033756
|
REWAT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671127
|
|
REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-086-001/9323
(VISHAUNA)
|
3504006000NRG24200320240230682
|
20/03/2024
|
RAJENDRA SINGH
|
3504006WL033756
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671135
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-086-001/9333
(VISHAUNA)
|
3504006000NRG24200320240230684
|
20/03/2024
|
Asha Devi
|
3504006WL033756
|
Asha Devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671118
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-086-001/9354
(VISHAUNA)
|
3504006000NRG24200320240230685
|
20/03/2024
|
manju devi
|
3504006WL033756
|
manju devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120671122
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|