|
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-04-006-045-001/5056
(PINDWALI)
|
3504006000NRG24021220230121525
|
02/12/2023
|
SUNITA DEVI
|
3504006WL019004
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907403479
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11945
(PINDWALI)
|
3504006000NRG24021220230121514
|
02/12/2023
|
VAISHALI DEVI
|
3504006WL019004
|
VAISHALI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907403480
|
|
MRS VISHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11956
(PINDWALI)
|
3504006000NRG24021220230121515
|
02/12/2023
|
PREM SINGH
|
3504006WL019004
|
PREM SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907403476
|
|
PREM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12881
(PINDWALI)
|
3504006000NRG24021220230121516
|
02/12/2023
|
LAL SINGH NEGI
|
3504006WL019004
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403475
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12890
(PINDWALI)
|
3504006000NRG24021220230121517
|
02/12/2023
|
UMA DEVI
|
3504006WL019004
|
UMA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403485
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4776
(PINDWALI)
|
3504006000NRG24021220230121518
|
02/12/2023
|
KALAM SINGH
|
3504006WL019004
|
KALAM SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907403477
|
|
KALAM SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4947
(PINDWALI)
|
3504006000NRG24021220230121519
|
02/12/2023
|
LAKHMA DEVI
|
3504006WL019004
|
LAKHMA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907403481
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/5009
(PINDWALI)
|
3504006000NRG24021220230121520
|
02/12/2023
|
PARWATI DEVI
|
3504006WL019004
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403478
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/5043
(PINDWALI)
|
3504006000NRG24021220230121521
|
02/12/2023
|
GAURI DEVI
|
3504006WL019004
|
GAURI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403483
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/5044
(PINDWALI)
|
3504006000NRG24021220230121522
|
02/12/2023
|
SHAKHA DEVI
|
3504006WL019004
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403484
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/5045
(PINDWALI)
|
3504006000NRG24021220230121523
|
02/12/2023
|
ROJI DEVI
|
3504006WL019004
|
ROJI DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907403488
|
|
MRS ROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5046
(PINDWALI)
|
3504006000NRG24021220230121524
|
02/12/2023
|
KIRAN DEVI
|
3504006WL019004
|
KIRAN DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907403482
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5058
(PINDWALI)
|
3504006000NRG24021220230121526
|
02/12/2023
|
BALWANT SINGH
|
3504006WL019004
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907403487
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5059
(PINDWALI)
|
3504006000NRG24021220230121527
|
02/12/2023
|
SUNITA DEVI
|
3504006WL019004
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907403486
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|