|
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-04-006-038-001/3953
(CHIMRA)
|
3504006000NRG24200220240194867
|
20/02/2024
|
shyam singh
|
3504006WL028854
|
shyam singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910730
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/4008
(CHIMRA)
|
3504006000NRG24200220240194868
|
20/02/2024
|
pooran singh
|
3504006WL028854
|
pooran singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910729
|
|
PURAN SINGH NEGI
|
IDBI BANK(607095)
|
|
3
|
GAIRSAIN
|
UT-04-006-038-002/3951
(CHIMRA)
|
3504006000NRG24200220240194869
|
20/02/2024
|
MAKAD SINGH
|
3504006WL028854
|
MAKAD SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910731
|
|
MAKAD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-002/3952
(CHIMRA)
|
3504006000NRG24200220240194870
|
20/02/2024
|
MAN SINGH
|
3504006WL028854
|
MAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910736
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-002/3958
(CHIMRA)
|
3504006000NRG24200220240194871
|
20/02/2024
|
NANDAN SINGH
|
3504006WL028854
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910733
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-002/3962
(CHIMRA)
|
3504006000NRG24200220240194872
|
20/02/2024
|
kamla devi
|
3504006WL028854
|
kamla devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910735
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-002/3991
(CHIMRA)
|
3504006000NRG24200220240194873
|
20/02/2024
|
SUNITA DEVI
|
3504006WL028854
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910734
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-002/3995
(CHIMRA)
|
3504006000NRG24200220240194874
|
20/02/2024
|
Vijay Singh
|
3504006WL028854
|
Vijay Singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910732
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
GAIRSAIN
|
UT-04-006-038-002/3996
(CHIMRA)
|
3504006000NRG24200220240194875
|
20/02/2024
|
Mukesh singh
|
3504006WL028854
|
Mukesh singh
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910737
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|