|
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-04-006-058-002/6122
(BACHHUVAVAN)
|
3504006000NRG24050220240176064
|
05/02/2024
|
Govind Singh
|
3504006WL026363
|
Govind Singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473873
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6122
(BACHHUVAVAN)
|
3504006000NRG24050220240176063
|
05/02/2024
|
SANGEETA DEVI
|
3504006WL026363
|
SANGEETA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473867
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6135
(BACHHUVAVAN)
|
3504006000NRG24050220240176066
|
05/02/2024
|
DEEWAN SINGH
|
3504006WL026363
|
DEEWAN SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473864
|
|
MR DIWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6135
(BACHHUVAVAN)
|
3504006000NRG24050220240176065
|
05/02/2024
|
MANJU DEVI
|
3504006WL026363
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2154473875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6154
(BACHHUVAVAN)
|
3504006000NRG24050220240176067
|
05/02/2024
|
DHANPA DEVI
|
3504006WL026363
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473863
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6161
(BACHHUVAVAN)
|
3504006000NRG24050220240175875
|
05/02/2024
|
BHUWNESWRI
|
3504006WL026343
|
BHUWNESWRI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473870
|
|
MR BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6161
(BACHHUVAVAN)
|
3504006000NRG24050220240175873
|
05/02/2024
|
CHUMMA DEVI
|
3504006WL026343
|
CHUMMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473874
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-058-002/6161
(BACHHUVAVAN)
|
3504006000NRG24050220240175874
|
05/02/2024
|
DHARM SINGH
|
3504006WL026343
|
DHARM SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473868
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-058-002/6169
(BACHHUVAVAN)
|
3504006000NRG24050220240176068
|
05/02/2024
|
BALWANT SINGH
|
3504006WL026363
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473872
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-058-002/6200
(BACHHUVAVAN)
|
3504006000NRG24050220240176069
|
05/02/2024
|
ASHA DEVI
|
3504006WL026363
|
ASHA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473861
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-058-002/6265
(BACHHUVAVAN)
|
3504006000NRG24050220240176070
|
05/02/2024
|
SUMATI DEVI
|
3504006WL026363
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473862
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-058-002/6288
(BACHHUVAVAN)
|
3504006000NRG24050220240176071
|
05/02/2024
|
CHAITA DEVI
|
3504006WL026363
|
CHAITA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473866
|
|
MRS CHEITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-058-002/6302
(BACHHUVAVAN)
|
3504006000NRG24050220240176072
|
05/02/2024
|
AWATAR SINGH
|
3504006WL026363
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473865
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-058-002/6330
(BACHHUVAVAN)
|
3504006000NRG24050220240176073
|
05/02/2024
|
USHA DEVI
|
3504006WL026363
|
USHA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473871
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-058-002/6343
(BACHHUVAVAN)
|
3504006000NRG24050220240176074
|
05/02/2024
|
DEEPA NEGI
|
3504006WL026363
|
DEEPA NEGI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154473869
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|