|
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-04-006-045-001/12889
(PINDWALI)
|
3504006000NRG24061220230123079
|
06/12/2023
|
SATESHWARI DEVI
|
3504006WL019231
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222464
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11969
(PINDWALI)
|
3504006000NRG24061220230123076
|
06/12/2023
|
MAHENDER SINGH
|
3504006WL019231
|
MAHENDER SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222472
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11999
(PINDWALI)
|
3504006000NRG24061220230123077
|
06/12/2023
|
DARSHAN SINGH
|
3504006WL019231
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222470
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12866
(PINDWALI)
|
3504006000NRG24061220230123078
|
06/12/2023
|
BISHAN SINGH
|
3504006WL019231
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222460
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4813
(PINDWALI)
|
3504006000NRG24061220230123080
|
06/12/2023
|
JITARI DEVI
|
3504006WL019231
|
JITARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222469
|
|
MRS JITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4860
(PINDWALI)
|
3504006000NRG24061220230123081
|
06/12/2023
|
GANGOTRI DEVI
|
3504006WL019231
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222467
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4861
(PINDWALI)
|
3504006000NRG24061220230123082
|
06/12/2023
|
SANKARI DEVI
|
3504006WL019231
|
SANKARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908222468
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4862
(PINDWALI)
|
3504006000NRG24061220230123083
|
06/12/2023
|
BACHAN SINGH
|
3504006WL019231
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908222462
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4875
(PINDWALI)
|
3504006000NRG24061220230123084
|
06/12/2023
|
BHAWAN SINGH
|
3504006WL019231
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222461
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4891
(PINDWALI)
|
3504006000NRG24061220230123085
|
06/12/2023
|
KISHAN SINGH
|
3504006WL019231
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222471
|
|
KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4995
(PINDWALI)
|
3504006000NRG24061220230123087
|
06/12/2023
|
RAMBHA
|
3504006WL019231
|
RAMBHA
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222463
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5023
(PINDWALI)
|
3504006000NRG24061220230123088
|
06/12/2023
|
CHHUMA DEVI
|
3504006WL019231
|
CHHUMA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222465
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5041
(PINDWALI)
|
3504006000NRG24061220230123089
|
06/12/2023
|
ASHA DEVI
|
3504006WL019231
|
ASHA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908222466
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|