|
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-04-006-045-001/11942
(PINDWALI)
|
3504006000NRG24291120230120029
|
29/11/2023
|
GUDDI DEVI
|
3504006WL018759
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966444
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11957
(PINDWALI)
|
3504006000NRG24291120230120030
|
29/11/2023
|
SOVAN SINGH
|
3504006WL018759
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966443
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11958
(PINDWALI)
|
3504006000NRG24291120230120031
|
29/11/2023
|
TRILOK SINGH
|
3504006WL018759
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966450
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11972
(PINDWALI)
|
3504006000NRG24291120230120032
|
29/11/2023
|
SARSWATI DEVI
|
3504006WL018759
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966447
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12882
(PINDWALI)
|
3504006000NRG24291120230120033
|
29/11/2023
|
DHANULI DEV
|
3504006WL018759
|
DHANULI DEV
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966453
|
|
POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4773
(PINDWALI)
|
3504006000NRG24291120230120034
|
29/11/2023
|
SANGRAMI DEVI
|
3504006WL018759
|
SANGRAMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966448
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4775
(PINDWALI)
|
3504006000NRG24291120230120035
|
29/11/2023
|
HARI SINGH
|
3504006WL018759
|
HARI SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966454
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4909
(PINDWALI)
|
3504006000NRG24291120230120036
|
29/11/2023
|
RAMESHWARI DEVI
|
3504006WL018759
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966445
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4942
(PINDWALI)
|
3504006000NRG24291120230120037
|
29/11/2023
|
VIJAY SINGH
|
3504006WL018759
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966441
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4963
(PINDWALI)
|
3504006000NRG24291120230120038
|
29/11/2023
|
VIRENDRA SINGH
|
3504006WL018759
|
VIRENDRA SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966455
|
|
VIRENDRA SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4979
(PINDWALI)
|
3504006000NRG24291120230120039
|
29/11/2023
|
KAMULI DEVI
|
3504006WL018759
|
KAMULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966446
|
|
MRS KAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4980
(PINDWALI)
|
3504006000NRG24291120230120040
|
29/11/2023
|
MAHESHWARI DEVI
|
3504006WL018759
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966451
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5006
(PINDWALI)
|
3504006000NRG24291120230120041
|
29/11/2023
|
SHANTI DEVI
|
3504006WL018759
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966449
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5007
(PINDWALI)
|
3504006000NRG24291120230120042
|
29/11/2023
|
RAJESHWARI DEVI
|
3504006WL018759
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966452
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5057
(PINDWALI)
|
3504006000NRG24291120230120043
|
29/11/2023
|
GANGOTRI DEVI
|
3504006WL018759
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668966442
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|