|
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-04-006-069-001/7167
(LAMBAGAD)
|
3504006000NRG23060120230112106
|
06/01/2023
|
Pream singh
|
3504006WL015867
|
Pream singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832147
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7150
(LAMBAGAD)
|
3504006000NRG23060120230112104
|
06/01/2023
|
madhan singh
|
3504006WL015867
|
madhan singh
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854832157
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7167
(LAMBAGAD)
|
3504006000NRG23060120230112105
|
06/01/2023
|
SURESHI DEVI
|
3504006WL015867
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832159
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7249
(LAMBAGAD)
|
3504006000NRG23060120230112107
|
06/01/2023
|
MANOHAR SINGH
|
3504006WL015867
|
MANOHAR SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854832158
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7253
(LAMBAGAD)
|
3504006000NRG23060120230112096
|
06/01/2023
|
bhagrathi devi
|
3504006WL015866
|
bhagrathi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854832149
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7289
(LAMBAGAD)
|
3504006000NRG23060120230112097
|
06/01/2023
|
JASULI DEVI
|
3504006WL015866
|
JASULI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854832148
|
|
JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7289
(LAMBAGAD)
|
3504006000NRG23060120230112098
|
06/01/2023
|
PUSHKAR SINGH
|
3504006WL015866
|
PUSHKAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854832155
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-069-001/7293
(LAMBAGAD)
|
3504006000NRG23060120230112099
|
06/01/2023
|
MOHAN SINGH
|
3504006WL015866
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854832151
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-069-001/7296
(LAMBAGAD)
|
3504006000NRG23060120230112100
|
06/01/2023
|
SURESHI DEVI
|
3504006WL015866
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854832160
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-069-001/7371
(LAMBAGAD)
|
3504006000NRG23060120230112108
|
06/01/2023
|
SHRITA DEVI
|
3504006WL015867
|
SHRITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832154
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-069-001/7375
(LAMBAGAD)
|
3504006000NRG23060120230112101
|
06/01/2023
|
DAYAL SINGH
|
3504006WL015866
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854832156
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-069-001/7442
(LAMBAGAD)
|
3504006000NRG23060120230112103
|
06/01/2023
|
BHAWAN SINGH
|
3504006WL015866
|
BHAWAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854832150
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-069-001/7442
(LAMBAGAD)
|
3504006000NRG23060120230112102
|
06/01/2023
|
LEELA DEVI
|
3504006WL015866
|
LEELA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/01/2023
|
|
7854832153
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-069-001/7444
(LAMBAGAD)
|
3504006000NRG23060120230112111
|
06/01/2023
|
pan singh
|
3504006WL015867
|
pan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832152
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|