|
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-04-006-099-001/10515
(CHORDA)
|
3504006000NRG24211020230102520
|
21/10/2023
|
HUKAM SINGH
|
3504006WL016108
|
HUKAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975453883
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10621
(CHORDA)
|
3504006000NRG24211020230102528
|
21/10/2023
|
BHARAT SINGH
|
3504006WL016108
|
BHARAT SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453889
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/12990
(CHORDA)
|
3504006000NRG24211020230102529
|
21/10/2023
|
Sohan singh
|
3504006WL016108
|
Sohan singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975453886
|
|
MR SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/12996
(CHORDA)
|
3504006000NRG24211020230102530
|
21/10/2023
|
Savitri devi
|
3504006WL016108
|
Savitri devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975453888
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10525
(CHORDA)
|
3504006000NRG24211020230102521
|
21/10/2023
|
KUNDAN SINGH
|
3504006WL016108
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975453884
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10528
(CHORDA)
|
3504006000NRG24211020230102522
|
21/10/2023
|
GOPAL SINGH
|
3504006WL016108
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975453880
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10533
(CHORDA)
|
3504006000NRG24211020230102523
|
21/10/2023
|
DHAN SINGH
|
3504006WL016108
|
DHAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975453885
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10549
(CHORDA)
|
3504006000NRG24211020230102524
|
21/10/2023
|
CHHORA SINGH
|
3504006WL016108
|
CHHORA SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975453890
|
|
CHHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-099-001/10569
(CHORDA)
|
3504006000NRG24211020230102525
|
21/10/2023
|
DAULAT SINGH
|
3504006WL016108
|
DAULAT SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975453881
|
|
DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIRSAIN
|
UT-04-006-099-001/10591
(CHORDA)
|
3504006000NRG24211020230102526
|
21/10/2023
|
SITAB SINGH
|
3504006WL016108
|
SITAB SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975453887
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-099-001/10614
(CHORDA)
|
3504006000NRG24211020230102527
|
21/10/2023
|
BACHAN SINGH
|
3504006WL016108
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975453882
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|