|
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-04-006-048-002/5228
(PYURA)
|
3504006000NRG23050820220051192
|
05/08/2022
|
NARAYAN SINGH
|
3504006WL006917
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448649
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-002/8628
(PYURA)
|
3504006000NRG23050820220051193
|
05/08/2022
|
BALAM SINGH
|
3504006WL006917
|
BALAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448659
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-002/8631
(PYURA)
|
3504006000NRG23050820220051194
|
05/08/2022
|
DARSHAN SINGH
|
3504006WL006917
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448648
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-002/8640
(PYURA)
|
3504006000NRG23050820220051195
|
05/08/2022
|
GUSAI SINGH
|
3504006WL006917
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448655
|
|
GUSAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-002/8643
(PYURA)
|
3504006000NRG23050820220051196
|
05/08/2022
|
LAL SINGH
|
3504006WL006917
|
LAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448658
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-002/8651
(PYURA)
|
3504006000NRG23050820220051197
|
05/08/2022
|
BARDAN SINGH
|
3504006WL006917
|
BARDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448654
|
|
BARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-002/8653
(PYURA)
|
3504006000NRG23050820220051198
|
05/08/2022
|
KUDOLI DEVI
|
3504006WL006917
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448657
|
|
MS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/8663
(PYURA)
|
3504006000NRG23050820220051199
|
05/08/2022
|
KUNWAR SINGH
|
3504006WL006917
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448652
|
|
KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/8665
(PYURA)
|
3504006000NRG23050820220051200
|
05/08/2022
|
GUSAI SINGH
|
3504006WL006917
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448651
|
|
GUSAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8669
(PYURA)
|
3504006000NRG23050820220051201
|
05/08/2022
|
MAHESHWARI DEVI
|
3504006WL006917
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448663
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8670
(PYURA)
|
3504006000NRG23050820220051202
|
05/08/2022
|
RAGHUBIR SINGH
|
3504006WL006917
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448656
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8673
(PYURA)
|
3504006000NRG23050820220051203
|
05/08/2022
|
BICHHANA DEVI
|
3504006WL006917
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448650
|
|
BJCHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8690
(PYURA)
|
3504006000NRG23050820220051205
|
05/08/2022
|
LEELA DEVI
|
3504006WL006917
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448662
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8692
(PYURA)
|
3504006000NRG23050820220051206
|
05/08/2022
|
PARWATI DEVI
|
3504006WL006917
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448661
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-002/8693
(PYURA)
|
3504006000NRG23050820220051207
|
05/08/2022
|
SOBAN SINGH
|
3504006WL006917
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448653
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-002/8694
(PYURA)
|
3504006000NRG23050820220051208
|
05/08/2022
|
SHYAM SINGH
|
3504006WL006917
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448660
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|