|
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
|
Chinyalisaur
|
UT-01-005-006-001/23
(KYARI (DASHGI))
|
3501005000NRG23121120220156325
|
12/11/2022
|
RANVEER SINGH
|
3501005WL021051
|
RANVEER SINGH
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618392935
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-069-001/76
(SRIKOT)
|
3501005000NRG23121120220156351
|
12/11/2022
|
PYAR SINGH
|
3501005WL021052
|
PYAR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392936
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-006-001/232
(KYARI (DASHGI))
|
3501005000NRG23121120220156326
|
12/11/2022
|
ashrafi devi
|
3501005WL021051
|
ashrafi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392943
|
|
MS ASHARAFI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-006-001/234
(KYARI (DASHGI))
|
3501005000NRG23121120220156327
|
12/11/2022
|
meena devi
|
3501005WL021051
|
meena devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392946
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-006-001/236
(KYARI (DASHGI))
|
3501005000NRG23121120220156328
|
12/11/2022
|
Bachan lal
|
3501005WL021051
|
Bachan lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392944
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-006-001/36
(KYARI (DASHGI))
|
3501005000NRG23121120220156333
|
12/11/2022
|
AILA
|
3501005WL021051
|
AILA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392945
|
|
MS AILA XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-006-001/45
(KYARI (DASHGI))
|
3501005000NRG23121120220156334
|
12/11/2022
|
bhudhi singh
|
3501005WL021051
|
bhudhi singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392938
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-006-001/6
(KYARI (DASHGI))
|
3501005000NRG23121120220156336
|
12/11/2022
|
SAROJANI DEVI
|
3501005WL021051
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392941
|
|
MS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-069-001/151
(SRIKOT)
|
3501005000NRG23121120220156341
|
12/11/2022
|
CHAMANI DEVI
|
3501005WL021052
|
CHAMANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392942
|
|
MRS CHAMANI DEVI WO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-069-001/192
(SRIKOT)
|
3501005000NRG23121120220156343
|
12/11/2022
|
RAJPAL SINGH
|
3501005WL021052
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618392937
|
|
MRS RAJPALSINGH RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-069-001/25
(SRIKOT)
|
3501005000NRG23121120220156348
|
12/11/2022
|
KUSUMA DEVI
|
3501005WL021052
|
KUSUMA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392939
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-069-001/61
(SRIKOT)
|
3501005000NRG23121120220156350
|
12/11/2022
|
ROSHANI DEVI
|
3501005WL021052
|
ROSHANI DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618392940
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-069-001/84
(SRIKOT)
|
3501005000NRG23121120220156352
|
12/11/2022
|
SHIV DEVI
|
3501005WL021052
|
SHIV DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618392947
|
|
MRS SHIVDEI WO SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-069-001/6
(SRIKOT)
|
3501005000NRG23121120220156349
|
12/11/2022
|
NIRMALA DEVI
|
3501005WL021052
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392948
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|