|
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-04-006-088-001/9439
(PUNGAUNW)
|
3504006000NRG24280220240205949
|
28/02/2024
|
MRS RAKHI
|
3504006WL030317
|
MRS RAKHI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403273
|
|
MISS RAKHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9434
(PUNGAUNW)
|
3504006000NRG24280220240205947
|
28/02/2024
|
MAN SINGH
|
3504006WL030317
|
MAN SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403259
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9435
(PUNGAUNW)
|
3504006000NRG24280220240205948
|
28/02/2024
|
SURENDRA SINGH
|
3504006WL030317
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403260
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9440
(PUNGAUNW)
|
3504006000NRG24280220240205950
|
28/02/2024
|
KARAN SINGH
|
3504006WL030317
|
KARAN SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403258
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9459
(PUNGAUNW)
|
3504006000NRG24280220240205951
|
28/02/2024
|
chotani devi
|
3504006WL030317
|
chotani devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403264
|
|
MRS CHHOTADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9460
(PUNGAUNW)
|
3504006000NRG24280220240205952
|
28/02/2024
|
HARI SINGH
|
3504006WL030317
|
HARI SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403261
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9461
(PUNGAUNW)
|
3504006000NRG24280220240205953
|
28/02/2024
|
GAMAL SINGH
|
3504006WL030317
|
GAMAL SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403272
|
|
GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9472
(PUNGAUNW)
|
3504006000NRG24280220240205954
|
28/02/2024
|
ANKIT SINGH
|
3504006WL030317
|
ANKIT SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403268
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9476
(PUNGAUNW)
|
3504006000NRG24280220240205955
|
28/02/2024
|
SHANTI DEV
|
3504006WL030317
|
SHANTI DEV
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403263
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9498
(PUNGAUNW)
|
3504006000NRG24280220240205956
|
28/02/2024
|
USHA DEVI
|
3504006WL030317
|
USHA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403262
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9953
(PUNGAUNW)
|
3504006000NRG24280220240205957
|
28/02/2024
|
MAHESHWARI DEVI
|
3504006WL030317
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403271
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9955
(PUNGAUNW)
|
3504006000NRG24280220240205958
|
28/02/2024
|
SANGEETA DEVI
|
3504006WL030317
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403265
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9957
(PUNGAUNW)
|
3504006000NRG24280220240205959
|
28/02/2024
|
BEENA DEVI
|
3504006WL030317
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403270
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9959
(PUNGAUNW)
|
3504006000NRG24280220240205960
|
28/02/2024
|
seema devi
|
3504006WL030317
|
seema devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403269
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9960
(PUNGAUNW)
|
3504006000NRG24280220240205961
|
28/02/2024
|
kalpeshwari devi
|
3504006WL030317
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403267
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-088-001/9966
(PUNGAUNW)
|
3504006000NRG24280220240205962
|
28/02/2024
|
laxmi devi
|
3504006WL030317
|
laxmi devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937403266
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|