|
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-04-006-072-001/7598
(JAKHET)
|
3504006000NRG23120720220039211
|
12/07/2022
|
GOURI DEV
|
3504006WL005183
|
GOURI DEV
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728800
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7607
(JAKHET)
|
3504006000NRG23120720220039214
|
12/07/2022
|
AANAND SINGH
|
3504006WL005183
|
AANAND SINGH
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728799
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7610
(JAKHET)
|
3504006000NRG23120720220039215
|
12/07/2022
|
UMA DEVI
|
3504006WL005183
|
UMA DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728805
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7614
(JAKHET)
|
3504006000NRG23120720220039216
|
12/07/2022
|
JASWANT SINGH
|
3504006WL005183
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728802
|
|
JASWANT SINGH NEGI BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7615
(JAKHET)
|
3504006000NRG23120720220039217
|
12/07/2022
|
RAM SINGH
|
3504006WL005183
|
RAM SINGH
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728801
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7619
(JAKHET)
|
3504006000NRG23120720220039218
|
12/07/2022
|
KARAN SINGH
|
3504006WL005183
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728806
|
|
KARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG23120720220039219
|
12/07/2022
|
SUNITA DEVI
|
3504006WL005183
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728798
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG23120720220039220
|
12/07/2022
|
MAKHI DEVI
|
3504006WL005183
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728804
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9314
(JAKHET)
|
3504006000NRG23120720220039222
|
12/07/2022
|
FHAGUNI DEVI
|
3504006WL005183
|
FHAGUNI DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728803
|
|
FHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-002/9314
(JAKHET)
|
3504006000NRG23120720220039221
|
12/07/2022
|
MOHAN SINGH
|
3504006WL005183
|
MOHAN SINGH
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728807
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|