|
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)
|
3504006000NRG24240220240200174
|
24/02/2024
|
BADAR SINGH
|
3504006WL029522
|
BADAR SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141636
|
|
BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5243
(PYURA)
|
3504006000NRG24240220240200175
|
24/02/2024
|
BALWANT SINGH
|
3504006WL029522
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141634
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5244
(PYURA)
|
3504006000NRG24240220240200176
|
24/02/2024
|
Dumli Devi
|
3504006WL029522
|
Dumli Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141644
|
|
MRS DUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5245
(PYURA)
|
3504006000NRG24240220240200177
|
24/02/2024
|
Lali Devi
|
3504006WL029522
|
Lali Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141643
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5246
(PYURA)
|
3504006000NRG24240220240200178
|
24/02/2024
|
Dhuli Devi
|
3504006WL029522
|
Dhuli Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141642
|
|
MRS DHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5247
(PYURA)
|
3504006000NRG24240220240200179
|
24/02/2024
|
KISHAN SINGH
|
3504006WL029522
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141641
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5254
(PYURA)
|
3504006000NRG24240220240200180
|
24/02/2024
|
MAAN SINGH
|
3504006WL029522
|
MAAN SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141633
|
|
MAAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5255
(PYURA)
|
3504006000NRG24240220240200181
|
24/02/2024
|
TRILOK SINGH
|
3504006WL029522
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141632
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5256
(PYURA)
|
3504006000NRG24240220240200182
|
24/02/2024
|
MAN SINGH NEGI
|
3504006WL029522
|
MAN SINGH NEGI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141639
|
|
MAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5260
(PYURA)
|
3504006000NRG24240220240200183
|
24/02/2024
|
BALWANT SINGH
|
3504006WL029522
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141637
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5266
(PYURA)
|
3504006000NRG24240220240200184
|
24/02/2024
|
SHYAM SINGH
|
3504006WL029522
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141638
|
|
SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5268
(PYURA)
|
3504006000NRG24240220240200185
|
24/02/2024
|
Kameshwari Devi
|
3504006WL029522
|
Kameshwari Devi
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937141646
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5274
(PYURA)
|
3504006000NRG24240220240200186
|
24/02/2024
|
MAI DEVI
|
3504006WL029522
|
MAI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141635
|
|
MAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-001/5287
(PYURA)
|
3504006000NRG24240220240200187
|
24/02/2024
|
SURENDRA SINGH
|
3504006WL029522
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937141640
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5312
(PYURA)
|
3504006000NRG24240220240200188
|
24/02/2024
|
Sita Devi
|
3504006WL029522
|
Sita Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937141645
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|