|
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-04-006-045-001/11971
(PINDWALI)
|
3504006000NRG24101120230113243
|
10/11/2023
|
PURAN SINGH
|
3504006WL017693
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000975
|
|
POORAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11974
(PINDWALI)
|
3504006000NRG24101120230113244
|
10/11/2023
|
RANJANA DEVI
|
3504006WL017693
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000988
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11982
(PINDWALI)
|
3504006000NRG24101120230113245
|
10/11/2023
|
SHEETAL SINGH
|
3504006WL017693
|
SHEETAL SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000981
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11983
(PINDWALI)
|
3504006000NRG24101120230113246
|
10/11/2023
|
KISHAN SINGH
|
3504006WL017693
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000980
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11984
(PINDWALI)
|
3504006000NRG24101120230113247
|
10/11/2023
|
PUSHPA DEVI
|
3504006WL017693
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000990
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11985
(PINDWALI)
|
3504006000NRG24101120230113248
|
10/11/2023
|
DEVI SINGH
|
3504006WL017693
|
DEVI SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000992
|
|
DEV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12010
(PINDWALI)
|
3504006000NRG24101120230113249
|
10/11/2023
|
SHAMBU PRASAD
|
3504006WL017693
|
SHAMBU PRASAD
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000983
|
|
MR SHAMBU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/12022
(PINDWALI)
|
3504006000NRG24101120230113250
|
10/11/2023
|
KALAWATI DEVI
|
3504006WL017693
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000991
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/12032
(PINDWALI)
|
3504006000NRG24101120230113251
|
10/11/2023
|
RAMESH SINGH
|
3504006WL017693
|
RAMESH SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000976
|
|
RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/12863
(PINDWALI)
|
3504006000NRG24101120230113252
|
10/11/2023
|
MOHAN SINGH
|
3504006WL017693
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000984
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/12870
(PINDWALI)
|
3504006000NRG24101120230113253
|
10/11/2023
|
HARDEV SINGH
|
3504006WL017693
|
HARDEV SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000979
|
|
HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4868
(PINDWALI)
|
3504006000NRG24101120230113254
|
10/11/2023
|
SANGEETA DEVI
|
3504006WL017693
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000989
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4877
(PINDWALI)
|
3504006000NRG24101120230113255
|
10/11/2023
|
VISHAMBAR DUTT
|
3504006WL017693
|
VISHAMBAR DUTT
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000985
|
|
MR VISHAMBHARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4886
(PINDWALI)
|
3504006000NRG24101120230113256
|
10/11/2023
|
MAN SINGH
|
3504006WL017693
|
MAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000982
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/4899
(PINDWALI)
|
3504006000NRG24101120230113257
|
10/11/2023
|
RAJENDER SINGH
|
3504006WL017693
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000978
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/4925
(PINDWALI)
|
3504006000NRG24101120230113258
|
10/11/2023
|
PHATE SINGH
|
3504006WL017693
|
PHATE SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000977
|
|
PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/5010
(PINDWALI)
|
3504006000NRG24101120230113259
|
10/11/2023
|
DEVESHWARI DEVI
|
3504006WL017693
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000987
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/5011
(PINDWALI)
|
3504006000NRG24101120230113260
|
10/11/2023
|
SUNITA DEVI
|
3504006WL017693
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000986
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|