|
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-04-006-097-001/10448
(SILPAATA)
|
3504006000NRG23040520220009416
|
04/05/2022
|
SITA DEVI
|
3504006WL001051
|
SITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154338
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10459
(SILPAATA)
|
3504006000NRG23040520220009417
|
04/05/2022
|
TRILOK SINGH
|
3504006WL001051
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154331
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10466
(SILPAATA)
|
3504006000NRG23040520220009418
|
04/05/2022
|
VIRENDRA LAL
|
3504006WL001051
|
VIRENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154340
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10471
(SILPAATA)
|
3504006000NRG23040520220009419
|
04/05/2022
|
SURESHI DEVI
|
3504006WL001051
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154336
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG23040520220009420
|
04/05/2022
|
DAYAL SINGH
|
3504006WL001051
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154341
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10492
(SILPAATA)
|
3504006000NRG23040520220009421
|
04/05/2022
|
MOHAN LAL
|
3504006WL001051
|
MOHAN LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154339
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10500
(SILPAATA)
|
3504006000NRG23040520220009424
|
04/05/2022
|
UTTAM SINGH
|
3504006WL001051
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154325
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10507
(SILPAATA)
|
3504006000NRG23040520220009425
|
04/05/2022
|
KAMLA DEVI
|
3504006WL001051
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154337
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG23040520220009426
|
04/05/2022
|
NARENDRA SINGH
|
3504006WL001051
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154334
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11188
(SILPAATA)
|
3504006000NRG23040520220009404
|
04/05/2022
|
AVTAR SINGH
|
3504006WL001050
|
AVTAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154328
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11200
(SILPAATA)
|
3504006000NRG23040520220009406
|
04/05/2022
|
TRILOK SINGH
|
3504006WL001050
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154326
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11202
(SILPAATA)
|
3504006000NRG23040520220009407
|
04/05/2022
|
PRATAP SINGH
|
3504006WL001050
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154327
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-002/11204
(SILPAATA)
|
3504006000NRG23040520220009408
|
04/05/2022
|
CHAKORI DEVI
|
3504006WL001050
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154333
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-002/11208
(SILPAATA)
|
3504006000NRG23040520220009409
|
04/05/2022
|
BALWANT SINGH
|
3504006WL001050
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154332
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-002/11216
(SILPAATA)
|
3504006000NRG23040520220009410
|
04/05/2022
|
PARVATI DEVI
|
3504006WL001050
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154329
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-002/11250
(SILPAATA)
|
3504006000NRG23040520220009411
|
04/05/2022
|
RAGHUBIR SINGH
|
3504006WL001050
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154330
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-097-002/11252
(SILPAATA)
|
3504006000NRG23040520220009412
|
04/05/2022
|
GUMAN SINGH
|
3504006WL001050
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154335
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|