|
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-04-006-045-001/11944
(PINDWALI)
|
3504006000NRG24020220240173432
|
02/02/2024
|
Reena Devi
|
3504006WL025934
|
Reena Devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703707
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11951
(PINDWALI)
|
3504006000NRG24020220240173433
|
02/02/2024
|
SARLA DEVI
|
3504006WL025934
|
SARLA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703711
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11980
(PINDWALI)
|
3504006000NRG24020220240173434
|
02/02/2024
|
SOVAN SINGH
|
3504006WL025934
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703706
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11988
(PINDWALI)
|
3504006000NRG24020220240173435
|
02/02/2024
|
GAWAR SINGH
|
3504006WL025934
|
GAWAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703713
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12007
(PINDWALI)
|
3504006000NRG24020220240173436
|
02/02/2024
|
BALWANT SINGH
|
3504006WL025934
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703704
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12008
(PINDWALI)
|
3504006000NRG24020220240173437
|
02/02/2024
|
MOHAN SINGH
|
3504006WL025934
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703705
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12009
(PINDWALI)
|
3504006000NRG24020220240173438
|
02/02/2024
|
RAGHUVEER SINGH
|
3504006WL025934
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703715
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/12026
(PINDWALI)
|
3504006000NRG24020220240173439
|
02/02/2024
|
RAMESHWARI DEVI
|
3504006WL025934
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703719
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4778
(PINDWALI)
|
3504006000NRG24020220240173440
|
02/02/2024
|
HUKAM SINGH
|
3504006WL025934
|
HUKAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703714
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4779
(PINDWALI)
|
3504006000NRG24020220240173441
|
02/02/2024
|
BALAM SINGH
|
3504006WL025934
|
BALAM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703716
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4800
(PINDWALI)
|
3504006000NRG24020220240173442
|
02/02/2024
|
GANGA SINGH
|
3504006WL025934
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703718
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4812
(PINDWALI)
|
3504006000NRG24020220240173443
|
02/02/2024
|
SANT RAM
|
3504006WL025934
|
SANT RAM
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703712
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4907
(PINDWALI)
|
3504006000NRG24020220240173444
|
02/02/2024
|
SHISHUPAL SINGH
|
3504006WL025934
|
SHISHUPAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703710
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4968
(PINDWALI)
|
3504006000NRG24020220240173445
|
02/02/2024
|
VAISHAKH SINGH
|
3504006WL025934
|
VAISHAKH SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703717
|
|
VAISHAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5013
(PINDWALI)
|
3504006000NRG24020220240173446
|
02/02/2024
|
BABLI DEVI
|
3504006WL025934
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703709
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/5020
(PINDWALI)
|
3504006000NRG24020220240173447
|
02/02/2024
|
KAVITA DEVI
|
3504006WL025934
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703708
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/5049
(PINDWALI)
|
3504006000NRG24020220240173448
|
02/02/2024
|
MAN SINGH
|
3504006WL025934
|
MAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157703703
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|