|
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-04-006-042-002/4416
(KHET)
|
3504006000NRG23010320230153241
|
01/03/2023
|
MANVEER LAL
|
3504006WL020541
|
MANVEER LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327782
|
|
Manveer Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5247
(PYURA)
|
3504006000NRG23010320230153362
|
01/03/2023
|
KISHAN SINGH
|
3504006WL020559
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327778
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5252
(PYURA)
|
3504006000NRG23010320230153377
|
01/03/2023
|
GYAN SINGH
|
3504006WL020562
|
GYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327781
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5254
(PYURA)
|
3504006000NRG23010320230153363
|
01/03/2023
|
MAAN SINGH
|
3504006WL020559
|
MAAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327774
|
|
MAAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5266
(PYURA)
|
3504006000NRG23010320230153365
|
01/03/2023
|
SHYAM SINGH
|
3504006WL020560
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327775
|
|
SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5268
(PYURA)
|
3504006000NRG23010320230153378
|
01/03/2023
|
HAYAT SINGH
|
3504006WL020562
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327776
|
|
HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5270
(PYURA)
|
3504006000NRG23010320230153364
|
01/03/2023
|
GOPAL SINGH
|
3504006WL020559
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327779
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5285
(PYURA)
|
3504006000NRG23010320230153366
|
01/03/2023
|
PREAM SINGH
|
3504006WL020560
|
PREAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327780
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5287
(PYURA)
|
3504006000NRG23010320230153367
|
01/03/2023
|
SURENDRA SINGH
|
3504006WL020560
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912327777
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|