|
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-04-006-045-001/11951
(PINDWALI)
|
3504006000NRG24101120230113227
|
10/11/2023
|
SARLA DEVI
|
3504006WL017692
|
SARLA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001013
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11980
(PINDWALI)
|
3504006000NRG24101120230113228
|
10/11/2023
|
SOVAN SINGH
|
3504006WL017692
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001017
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11988
(PINDWALI)
|
3504006000NRG24101120230113229
|
10/11/2023
|
GAWAR SINGH
|
3504006WL017692
|
GAWAR SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001011
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12007
(PINDWALI)
|
3504006000NRG24101120230113230
|
10/11/2023
|
BALWANT SINGH
|
3504006WL017692
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001015
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12008
(PINDWALI)
|
3504006000NRG24101120230113231
|
10/11/2023
|
MOHAN SINGH
|
3504006WL017692
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001016
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12009
(PINDWALI)
|
3504006000NRG24101120230113232
|
10/11/2023
|
RAGHUVEER SINGH
|
3504006WL017692
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001009
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12026
(PINDWALI)
|
3504006000NRG24101120230113233
|
10/11/2023
|
RAMESHWARI DEVI
|
3504006WL017692
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001021
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4778
(PINDWALI)
|
3504006000NRG24101120230113234
|
10/11/2023
|
HUKAM SINGH
|
3504006WL017692
|
HUKAM SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001010
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4779
(PINDWALI)
|
3504006000NRG24101120230113235
|
10/11/2023
|
BALAM SINGH
|
3504006WL017692
|
BALAM SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001008
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4800
(PINDWALI)
|
3504006000NRG24101120230113236
|
10/11/2023
|
GANGA SINGH
|
3504006WL017692
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001006
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4812
(PINDWALI)
|
3504006000NRG24101120230113237
|
10/11/2023
|
SANT RAM
|
3504006WL017692
|
SANT RAM
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001012
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4907
(PINDWALI)
|
3504006000NRG24101120230113238
|
10/11/2023
|
SHISHUPAL SINGH
|
3504006WL017692
|
SHISHUPAL SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001018
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4968
(PINDWALI)
|
3504006000NRG24101120230113239
|
10/11/2023
|
VAISHAKH SINGH
|
3504006WL017692
|
VAISHAKH SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001007
|
|
VAISHAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/5013
(PINDWALI)
|
3504006000NRG24101120230113240
|
10/11/2023
|
BABLI DEVI
|
3504006WL017692
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001020
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5020
(PINDWALI)
|
3504006000NRG24101120230113241
|
10/11/2023
|
KAVITA DEVI
|
3504006WL017692
|
KAVITA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001019
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/5049
(PINDWALI)
|
3504006000NRG24101120230113242
|
10/11/2023
|
MAN SINGH
|
3504006WL017692
|
MAN SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669001014
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|