|
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)
|
3504006000NRG23201220220103696
|
20/12/2022
|
SATESHWARI DEVI
|
3504006WL014822
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308325
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11969
(PINDWALI)
|
3504006000NRG23201220220103693
|
20/12/2022
|
MAHENDER SINGH
|
3504006WL014822
|
MAHENDER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308329
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/4860
(PINDWALI)
|
3504006000NRG23201220220103698
|
20/12/2022
|
GANGOTRI DEVI
|
3504006WL014822
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308327
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4862
(PINDWALI)
|
3504006000NRG23201220220103700
|
20/12/2022
|
BACHAN SINGH
|
3504006WL014822
|
BACHAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7441308324
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4891
(PINDWALI)
|
3504006000NRG23201220220103702
|
20/12/2022
|
KISHAN SINGH
|
3504006WL014822
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308323
|
|
KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/5023
(PINDWALI)
|
3504006000NRG23201220220103705
|
20/12/2022
|
CHHUMA DEVI
|
3504006WL014822
|
CHHUMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308328
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/5041
(PINDWALI)
|
3504006000NRG23201220220103706
|
20/12/2022
|
ASHA DEVI
|
3504006WL014822
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308326
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|