|
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-04-006-045-001/11951
(PINDWALI)
|
3504006000NRG24101020230095901
|
10/10/2023
|
SARLA DEVI
|
3504006WL015257
|
SARLA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244111
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11980
(PINDWALI)
|
3504006000NRG24101020230095902
|
10/10/2023
|
SOVAN SINGH
|
3504006WL015257
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244109
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11988
(PINDWALI)
|
3504006000NRG24101020230095903
|
10/10/2023
|
GAWAR SINGH
|
3504006WL015257
|
GAWAR SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244107
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12007
(PINDWALI)
|
3504006000NRG24101020230095904
|
10/10/2023
|
BALWANT SINGH
|
3504006WL015257
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244110
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12008
(PINDWALI)
|
3504006000NRG24101020230095905
|
10/10/2023
|
MOHAN SINGH
|
3504006WL015257
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244108
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12009
(PINDWALI)
|
3504006000NRG24101020230095906
|
10/10/2023
|
RAGHUVEER SINGH
|
3504006WL015257
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244105
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12026
(PINDWALI)
|
3504006000NRG24101020230095907
|
10/10/2023
|
RAMESHWARI DEVI
|
3504006WL015257
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244112
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4778
(PINDWALI)
|
3504006000NRG24101020230095908
|
10/10/2023
|
HUKAM SINGH
|
3504006WL015257
|
HUKAM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244106
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4779
(PINDWALI)
|
3504006000NRG24101020230095909
|
10/10/2023
|
BALAM SINGH
|
3504006WL015257
|
BALAM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244104
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4800
(PINDWALI)
|
3504006000NRG24101020230095910
|
10/10/2023
|
GANGA SINGH
|
3504006WL015257
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975244103
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|