|
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-04-006-045-001/12891
(PINDWALI)
|
3504006000NRG24090220240181139
|
09/02/2024
|
LAXMI
|
3504006WL027044
|
LAXMI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461299
|
|
MR KUMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/4915
(PINDWALI)
|
3504006000NRG24090220240181143
|
09/02/2024
|
PUSHKAR SINGH
|
3504006WL027044
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461302
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12021
(PINDWALI)
|
3504006000NRG24090220240181135
|
09/02/2024
|
SUSHMA DEVI
|
3504006WL027044
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461305
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12861
(PINDWALI)
|
3504006000NRG24090220240181136
|
09/02/2024
|
GUDDU SINGH
|
3504006WL027044
|
GUDDU SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461309
|
|
MR GUDDU SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12867
(PINDWALI)
|
3504006000NRG24090220240181137
|
09/02/2024
|
MAHON SINGH
|
3504006WL027044
|
MAHON SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461298
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12871
(PINDWALI)
|
3504006000NRG24090220240181138
|
09/02/2024
|
BHAGAT SINGH
|
3504006WL027044
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461310
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4872
(PINDWALI)
|
3504006000NRG24090220240181140
|
09/02/2024
|
UTTAM SINGH
|
3504006WL027044
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461303
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4873
(PINDWALI)
|
3504006000NRG24090220240181141
|
09/02/2024
|
DALEEP SINGH
|
3504006WL027044
|
DALEEP SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461312
|
|
DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4883
(PINDWALI)
|
3504006000NRG24090220240181142
|
09/02/2024
|
VARDAN SINGH
|
3504006WL027044
|
VARDAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461311
|
|
VARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4987
(PINDWALI)
|
3504006000NRG24090220240181144
|
09/02/2024
|
PYARI DEVI
|
3504006WL027044
|
PYARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461308
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/5021
(PINDWALI)
|
3504006000NRG24090220240181145
|
09/02/2024
|
JAMAN SINGH
|
3504006WL027044
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461307
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5024
(PINDWALI)
|
3504006000NRG24090220240181146
|
09/02/2024
|
YASHODA DEVI
|
3504006WL027044
|
YASHODA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461306
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5033
(PINDWALI)
|
3504006000NRG24090220240181147
|
09/02/2024
|
SAVITRI DEVI
|
3504006WL027044
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461300
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5034
(PINDWALI)
|
3504006000NRG24090220240181148
|
09/02/2024
|
MEENA DEVI
|
3504006WL027044
|
MEENA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461301
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5070
(PINDWALI)
|
3504006000NRG24090220240181149
|
09/02/2024
|
MANISH NEGI
|
3504006WL027044
|
MANISH NEGI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461304
|
|
MR MANISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|