|
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-04-006-048-001/5239
(PYURA)
|
3504006000NRG24070220240179464
|
08/02/2024
|
BADAR SINGH
|
3504006WL026805
|
BADAR SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868864
|
|
BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5243
(PYURA)
|
3504006000NRG24070220240179465
|
08/02/2024
|
BALWANT SINGH
|
3504006WL026805
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868862
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5245
(PYURA)
|
3504006000NRG24070220240179466
|
08/02/2024
|
Lali Devi
|
3504006WL026805
|
Lali Devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868873
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5246
(PYURA)
|
3504006000NRG24070220240179467
|
08/02/2024
|
Dhuli Devi
|
3504006WL026805
|
Dhuli Devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868874
|
|
MRS DHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5247
(PYURA)
|
3504006000NRG24070220240179468
|
08/02/2024
|
KISHAN SINGH
|
3504006WL026805
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868868
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5251
(PYURA)
|
3504006000NRG24070220240179469
|
08/02/2024
|
khila devi
|
3504006WL026805
|
khila devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868871
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5254
(PYURA)
|
3504006000NRG24070220240179470
|
08/02/2024
|
MAAN SINGH
|
3504006WL026805
|
MAAN SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868870
|
|
MAAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5256
(PYURA)
|
3504006000NRG24070220240179471
|
08/02/2024
|
Sakha devi
|
3504006WL026805
|
Sakha devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868872
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5257
(PYURA)
|
3504006000NRG24070220240179472
|
08/02/2024
|
MANGSIRI DEVI
|
3504006WL026805
|
MANGSIRI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868867
|
|
MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5266
(PYURA)
|
3504006000NRG24070220240179473
|
08/02/2024
|
SHYAM SINGH
|
3504006WL026805
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868865
|
|
SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5268
(PYURA)
|
3504006000NRG24070220240179474
|
08/02/2024
|
HAYAT SINGH
|
3504006WL026805
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868866
|
|
HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5274
(PYURA)
|
3504006000NRG24070220240179475
|
08/02/2024
|
MAI DEVI
|
3504006WL026805
|
MAI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868863
|
|
MAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5287
(PYURA)
|
3504006000NRG24070220240179476
|
08/02/2024
|
SURENDRA SINGH
|
3504006WL026805
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153868869
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|