|
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-04-006-045-001/11943
(PINDWALI)
|
3504006000NRG24230220240199603
|
23/02/2024
|
MAN SINGH
|
3504006WL029429
|
MAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405916
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11949
(PINDWALI)
|
3504006000NRG24230220240199604
|
23/02/2024
|
DEV SINGH
|
3504006WL029429
|
DEV SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405927
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11963
(PINDWALI)
|
3504006000NRG24230220240199605
|
23/02/2024
|
SOBAN SINGH
|
3504006WL029429
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405928
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11964
(PINDWALI)
|
3504006000NRG24230220240199606
|
23/02/2024
|
Mamta Devi
|
3504006WL029429
|
Mamta Devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405929
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11998
(PINDWALI)
|
3504006000NRG24230220240199607
|
23/02/2024
|
HARISH SINGH
|
3504006WL029429
|
HARISH SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405919
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12002
(PINDWALI)
|
3504006000NRG24230220240199608
|
23/02/2024
|
GAURI DEVI
|
3504006WL029429
|
GAURI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405915
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12003
(PINDWALI)
|
3504006000NRG24230220240199609
|
23/02/2024
|
GUMAN SINGH
|
3504006WL029429
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405917
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4791
(PINDWALI)
|
3504006000NRG24230220240199610
|
23/02/2024
|
PREM SING H
|
3504006WL029429
|
PREM SING H
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937405926
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4792
(PINDWALI)
|
3504006000NRG24230220240199611
|
23/02/2024
|
SUNEETA DEVI
|
3504006WL029429
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937405924
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4863
(PINDWALI)
|
3504006000NRG24230220240199612
|
23/02/2024
|
PURAN SINGH
|
3504006WL029429
|
PURAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405918
|
|
P00RNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4966
(PINDWALI)
|
3504006000NRG24230220240199613
|
23/02/2024
|
ABBAL SINGH
|
3504006WL029429
|
ABBAL SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405921
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4986
(PINDWALI)
|
3504006000NRG24230220240199614
|
23/02/2024
|
GANGOTARI DEVI
|
3504006WL029429
|
GANGOTARI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405925
|
|
MRS GANGOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4996
(PINDWALI)
|
3504006000NRG24230220240199615
|
23/02/2024
|
PARWATI DEVI
|
3504006WL029429
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405922
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5002
(PINDWALI)
|
3504006000NRG24230220240199616
|
23/02/2024
|
ANITA DEVI
|
3504006WL029429
|
ANITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405920
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5039
(PINDWALI)
|
3504006000NRG24230220240199617
|
23/02/2024
|
ANITA DEVI
|
3504006WL029429
|
ANITA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405923
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|