|
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-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG23031220220098274
|
03/12/2022
|
SITA DEVI
|
3504006WL014045
|
SITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901205
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10455
(SILPAATA)
|
3504006000NRG23031220220098275
|
03/12/2022
|
MANHORI LAL
|
3504006WL014045
|
MANHORI LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901209
|
|
MR MANHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10467
(SILPAATA)
|
3504006000NRG23031220220098276
|
03/12/2022
|
MAHESWARI DEVI
|
3504006WL014045
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901208
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10471
(SILPAATA)
|
3504006000NRG23031220220098277
|
03/12/2022
|
SURESHI DEVI
|
3504006WL014045
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901211
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10474
(SILPAATA)
|
3504006000NRG23031220220098278
|
03/12/2022
|
GANGA SINGH
|
3504006WL014045
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901202
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10490
(SILPAATA)
|
3504006000NRG23031220220098279
|
03/12/2022
|
GOKUL SINGH
|
3504006WL014045
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901204
|
|
GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10492
(SILPAATA)
|
3504006000NRG23031220220098280
|
03/12/2022
|
MOHAN LAL
|
3504006WL014045
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901210
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10500
(SILPAATA)
|
3504006000NRG23031220220098281
|
03/12/2022
|
UTTAM SINGH
|
3504006WL014045
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901203
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG23031220220098282
|
03/12/2022
|
KAMLA DEVI
|
3504006WL014045
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901207
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10510
(SILPAATA)
|
3504006000NRG23031220220098283
|
03/12/2022
|
SULOCHANA DEVI
|
3504006WL014045
|
SULOCHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901206
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|