|
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-04-006-045-001/11962
(PINDWALI)
|
3504006000NRG24101020230095917
|
10/10/2023
|
JAGAT SINGH
|
3504006WL015258
|
JAGAT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240820
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/12017
(PINDWALI)
|
3504006000NRG24101020230095918
|
10/10/2023
|
YASHWANT SINGH
|
3504006WL015258
|
YASHWANT SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240819
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/12033
(PINDWALI)
|
3504006000NRG24101020230095919
|
10/10/2023
|
KALPESHWARI DEVI
|
3504006WL015258
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240821
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12865
(PINDWALI)
|
3504006000NRG24101020230095920
|
10/10/2023
|
GAMA DVI
|
3504006WL015258
|
GAMA DVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240822
|
|
MR GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4793
(PINDWALI)
|
3504006000NRG24101020230095921
|
10/10/2023
|
PHAGUN SINGH
|
3504006WL015258
|
PHAGUN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240823
|
|
MR PHAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4798
(PINDWALI)
|
3504006000NRG24101020230095922
|
10/10/2023
|
RAGHUBIR SINGH
|
3504006WL015258
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240814
|
|
RAGHUBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4807
(PINDWALI)
|
3504006000NRG24101020230095923
|
10/10/2023
|
BALBEER SINGH
|
3504006WL015258
|
BALBEER SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240818
|
|
BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4808
(PINDWALI)
|
3504006000NRG24101020230095924
|
10/10/2023
|
MAHDU SINGH
|
3504006WL015258
|
MAHDU SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240817
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG24101020230095925
|
10/10/2023
|
GODAMBARI DEVI
|
3504006WL015258
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240815
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4867
(PINDWALI)
|
3504006000NRG24101020230095926
|
10/10/2023
|
GOPAL SINGH
|
3504006WL015258
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975240816
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|