|
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-04-006-041-003/4338
()
|
3504006000NRG23021220220097997
|
02/12/2022
|
SADO SINGH
|
3504006WL013990
|
SADO SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904653
|
|
MR SADO SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-041-003/4341
()
|
3504006000NRG23021220220097998
|
02/12/2022
|
NANDAN SINGH
|
3504006WL013990
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904654
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-003/4343
()
|
3504006000NRG23021220220097999
|
02/12/2022
|
RATAN SINGH
|
3504006WL013990
|
RATAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904651
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-003/4353
()
|
3504006000NRG23021220220098000
|
02/12/2022
|
SOBAN SINGH
|
3504006WL013990
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904649
|
|
MRS SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-003/4354
()
|
3504006000NRG23021220220098001
|
02/12/2022
|
BHARAT SINGH
|
3504006WL013990
|
BHARAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904650
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-003/4361
()
|
3504006000NRG23021220220098002
|
02/12/2022
|
URMILA DEVI
|
3504006WL013990
|
URMILA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904657
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-003/4365
()
|
3504006000NRG23021220220098003
|
02/12/2022
|
JUGYANI DEVI
|
3504006WL013990
|
JUGYANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904655
|
|
MRS JUGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-003/4382
()
|
3504006000NRG23021220220098005
|
02/12/2022
|
KAUSHALYA DEVI
|
3504006WL013990
|
KAUSHALYA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904652
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-112-003/4414
(BADATH)
|
3504006000NRG23021220220098006
|
02/12/2022
|
NISHU NEGI
|
3504006WL013990
|
NISHU NEGI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064904656
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|