|
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-04-006-108-001/11424
(MAJYAADI MALLI)
|
3504006000NRG23121020220081228
|
12/10/2022
|
GOVIND SINGH
|
3504006WL011402
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599854
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11428
(MAJYAADI MALLI)
|
3504006000NRG23121020220081213
|
12/10/2022
|
MANJU DEVI
|
3504006WL011401
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599861
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11434
(MAJYAADI MALLI)
|
3504006000NRG23121020220081214
|
12/10/2022
|
LAL SINGH NEGI
|
3504006WL011401
|
LAL SINGH NEGI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599855
|
|
LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11440
(MAJYAADI MALLI)
|
3504006000NRG23121020220081215
|
12/10/2022
|
VIMLA DEVI
|
3504006WL011401
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599862
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-108-001/11441
(MAJYAADI MALLI)
|
3504006000NRG23121020220081229
|
12/10/2022
|
BALBIR SINGH
|
3504006WL011402
|
BALBIR SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599856
|
|
BALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-108-001/11446
(MAJYAADI MALLI)
|
3504006000NRG23121020220081216
|
12/10/2022
|
DHAN SINGH NEGI
|
3504006WL011401
|
DHAN SINGH NEGI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599852
|
|
DHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-108-001/11462
(MAJYAADI MALLI)
|
3504006000NRG23121020220081217
|
12/10/2022
|
BHAGA DEVI
|
3504006WL011401
|
BHAGA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599859
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-108-001/11481
(MAJYAADI MALLI)
|
3504006000NRG23121020220081218
|
12/10/2022
|
GUDDI DEVI
|
3504006WL011401
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599853
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-108-001/11490
(MAJYAADI MALLI)
|
3504006000NRG23121020220081219
|
12/10/2022
|
RAMESHWARI DEVI
|
3504006WL011401
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599857
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-108-001/11493
(MAJYAADI MALLI)
|
3504006000NRG23121020220081220
|
12/10/2022
|
KARTIKI DEVI
|
3504006WL011401
|
KARTIKI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599860
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-108-001/11495
(MAJYAADI MALLI)
|
3504006000NRG23121020220081221
|
12/10/2022
|
KALAWATI DEVI
|
3504006WL011401
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599863
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-108-001/11918
(MAJYAADI MALLI)
|
3504006000NRG23121020220081223
|
12/10/2022
|
PURAN SINGH NEGI
|
3504006WL011401
|
PURAN SINGH NEGI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599864
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-108-001/12060
(MAJYAADI MALLI)
|
3504006000NRG23121020220081224
|
12/10/2022
|
MUNNI DEVI
|
3504006WL011401
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599858
|
|
MUNNI DEVI ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-108-001/12061
(MAJYAADI MALLI)
|
3504006000NRG23121020220081225
|
12/10/2022
|
DHOOMA DEVI
|
3504006WL011401
|
DHOOMA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599868
|
|
DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-108-001/12065
(MAJYAADI MALLI)
|
3504006000NRG23121020220081231
|
12/10/2022
|
GUDDI DEVI
|
3504006WL011402
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599865
|
|
GUDDI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIRSAIN
|
UT-04-006-108-001/12075
(MAJYAADI MALLI)
|
3504006000NRG23121020220081226
|
12/10/2022
|
DEV SINGH
|
3504006WL011401
|
DEV SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599867
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-108-001/12078
(MAJYAADI MALLI)
|
3504006000NRG23121020220081232
|
12/10/2022
|
ANAND SINGH
|
3504006WL011402
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599869
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|