|
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-04-006-019-001/1656
(HARGAGH)
|
3504006000NRG23300820220061220
|
30/08/2022
|
GOURI DEVI
|
3504006WL008381
|
GOURI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035157
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1424
()
|
3504006000NRG23300820220061222
|
30/08/2022
|
SURESH CHANDRA SHAH
|
3504006WL008381
|
SURESH CHANDRA SHAH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035163
|
|
MR SURESH CHANDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1431
()
|
3504006000NRG23300820220061223
|
30/08/2022
|
LAL SINGH NEGI
|
3504006WL008381
|
LAL SINGH NEGI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035156
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1450
()
|
3504006000NRG23300820220061224
|
30/08/2022
|
PADDAM SINGH
|
3504006WL008381
|
PADDAM SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035155
|
|
MR PADDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1479
()
|
3504006000NRG23300820220061225
|
30/08/2022
|
HARAK SINGH
|
3504006WL008381
|
HARAK SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035158
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1493-A
()
|
3504006000NRG23300820220061226
|
30/08/2022
|
SAKUNTALA DEVI
|
3504006WL008381
|
SAKUNTALA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035159
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1499
()
|
3504006000NRG23300820220061227
|
30/08/2022
|
BISHAN SINGH
|
3504006WL008381
|
BISHAN SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035161
|
|
SHRI BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1557
()
|
3504006000NRG23300820220061228
|
30/08/2022
|
KISHANI DEVI
|
3504006WL008381
|
KISHANI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035162
|
|
SHRI KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1608
()
|
3504006000NRG23300820220061229
|
30/08/2022
|
Kasturi devi
|
3504006WL008381
|
Kasturi devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035164
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-020-001/1627
()
|
3504006000NRG23300820220061230
|
30/08/2022
|
Mana devi
|
3504006WL008381
|
Mana devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035154
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-020-001/1629
()
|
3504006000NRG23300820220061231
|
30/08/2022
|
PARWATI DEVI
|
3504006WL008381
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641035160
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|