|
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-04-006-029-001/2859
(MATKOT)
|
3504006000NRG24210720230052247
|
21/07/2023
|
RAJE SINGH
|
3504006WL008237
|
RAJE SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662630
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2861
(MATKOT)
|
3504006000NRG24210720230052248
|
21/07/2023
|
NANDAN SINGH
|
3504006WL008237
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662628
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/2868
(MATKOT)
|
3504006000NRG24210720230052249
|
21/07/2023
|
HAYAT SINGH
|
3504006WL008237
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662631
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3114
(MATKOT)
|
3504006000NRG24210720230052250
|
21/07/2023
|
DHAN SINGH
|
3504006WL008237
|
DHAN SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662629
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-046-004/5001
(MEHALCHORI)
|
3504006000NRG24210720230052235
|
21/07/2023
|
SARASWATI DEVI
|
3504006WL008236
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603662626
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-004/5023
(MEHALCHORI)
|
3504006000NRG24210720230052236
|
21/07/2023
|
DEEPA DEVI
|
3504006WL008236
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662622
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-046-004/5023
(MEHALCHORI)
|
3504006000NRG24210720230052237
|
21/07/2023
|
Vikram singh
|
3504006WL008236
|
Vikram singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603662620
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-046-004/5025
(MEHALCHORI)
|
3504006000NRG24210720230052238
|
21/07/2023
|
DEEPA DEVI
|
3504006WL008236
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603662634
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-046-004/5027
(MEHALCHORI)
|
3504006000NRG24210720230052239
|
21/07/2023
|
DINESH SINGH
|
3504006WL008236
|
DINESH SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662632
|
|
MR DINESH SINGH BALSANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-046-004/5029
(MEHALCHORI)
|
3504006000NRG24210720230052240
|
21/07/2023
|
GANGA DEVI
|
3504006WL008236
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662624
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-046-004/5167
(MEHALCHORI)
|
3504006000NRG24210720230052241
|
21/07/2023
|
PREM SINGH
|
3504006WL008236
|
PREM SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603662627
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-046-004/5168
(MEHALCHORI)
|
3504006000NRG24210720230052242
|
21/07/2023
|
KAMLA DEVI
|
3504006WL008236
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603662625
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-046-004/5198
(MEHALCHORI)
|
3504006000NRG24210720230052243
|
21/07/2023
|
BASANTI DEVI
|
3504006WL008236
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603662633
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-046-004/5213
(MEHALCHORI)
|
3504006000NRG24210720230052244
|
21/07/2023
|
DEEPA DEVI
|
3504006WL008236
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603662623
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-046-004/5218
(MEHALCHORI)
|
3504006000NRG24210720230052246
|
21/07/2023
|
MEENA DEVI
|
3504006WL008236
|
MEENA DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603662621
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|