|
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-04-006-086-001/9247
(VISHAUNA)
|
3504006000NRG24160320240226508
|
16/03/2024
|
CHAULA DEVI
|
3504006WL033117
|
CHAULA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124247
|
|
MR CHAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-086-001/9251
(VISHAUNA)
|
3504006000NRG24160320240226509
|
16/03/2024
|
KUBER SINGH
|
3504006WL033117
|
KUBER SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124244
|
|
KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-086-001/9258
(VISHAUNA)
|
3504006000NRG24160320240226510
|
16/03/2024
|
JAGAT SINGH
|
3504006WL033117
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124249
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-086-001/9259
(VISHAUNA)
|
3504006000NRG24160320240226511
|
16/03/2024
|
mangsher singh
|
3504006WL033117
|
mangsher singh
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124246
|
|
MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-086-001/9260
(VISHAUNA)
|
3504006000NRG24160320240226512
|
16/03/2024
|
BEERA DEVI
|
3504006WL033117
|
BEERA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124237
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-086-001/9261
(VISHAUNA)
|
3504006000NRG24160320240226513
|
16/03/2024
|
BIRBAL SINGH
|
3504006WL033117
|
BIRBAL SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124245
|
|
BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-086-001/9276
(VISHAUNA)
|
3504006000NRG24160320240226514
|
16/03/2024
|
DHAN SINGH
|
3504006WL033117
|
DHAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124250
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-086-001/9288
(VISHAUNA)
|
3504006000NRG24160320240226515
|
16/03/2024
|
NARAYAN SINGH
|
3504006WL033117
|
NARAYAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124248
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-086-001/9293
(VISHAUNA)
|
3504006000NRG24160320240226516
|
16/03/2024
|
MAMTA DEVI
|
3504006WL033117
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124243
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-086-001/9305
(VISHAUNA)
|
3504006000NRG24160320240226517
|
16/03/2024
|
GUDDI DEVI
|
3504006WL033117
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124235
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-086-001/9308
(VISHAUNA)
|
3504006000NRG24160320240226518
|
16/03/2024
|
GANGA DEVI
|
3504006WL033117
|
GANGA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124238
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-086-001/9313
(VISHAUNA)
|
3504006000NRG24160320240226519
|
16/03/2024
|
KALAM SINGH
|
3504006WL033117
|
KALAM SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124234
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-086-001/9317
(VISHAUNA)
|
3504006000NRG24160320240226520
|
16/03/2024
|
JATAN SINGH
|
3504006WL033117
|
JATAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124236
|
|
JATAN SINGH KARTIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-086-001/9328
(VISHAUNA)
|
3504006000NRG24160320240226521
|
16/03/2024
|
SUJAN SINGH
|
3504006WL033117
|
SUJAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124242
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-086-001/9337
(VISHAUNA)
|
3504006000NRG24160320240226522
|
16/03/2024
|
MAHESHWARI DEVI
|
3504006WL033117
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3119124233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GAIRSAIN
|
UT-04-006-086-001/9339
(VISHAUNA)
|
3504006000NRG24160320240226523
|
16/03/2024
|
DAYAL SINGH
|
3504006WL033117
|
DAYAL SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124239
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIRSAIN
|
UT-04-006-086-001/9343
(VISHAUNA)
|
3504006000NRG24160320240226524
|
16/03/2024
|
MATHURA DEVI
|
3504006WL033117
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124240
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-086-001/9351
(VISHAUNA)
|
3504006000NRG24160320240226525
|
16/03/2024
|
Sarita
|
3504006WL033117
|
Sarita
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119124241
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|