|
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-04-006-097-001/10450
(SILPAATA)
|
3504006000NRG23051220220098606
|
05/12/2022
|
CHUMA DEVI
|
3504006WL014093
|
CHUMA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904278
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10457
(SILPAATA)
|
3504006000NRG23051220220098607
|
05/12/2022
|
VISHAN SINGH
|
3504006WL014093
|
VISHAN SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904283
|
|
VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10464
(SILPAATA)
|
3504006000NRG23051220220098608
|
05/12/2022
|
PANCHAM SINGH
|
3504006WL014093
|
PANCHAM SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904274
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10479
(SILPAATA)
|
3504006000NRG23051220220098609
|
05/12/2022
|
GOVIND SINGH
|
3504006WL014093
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904279
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10491
(SILPAATA)
|
3504006000NRG23051220220098610
|
05/12/2022
|
GITA DEVI
|
3504006WL014093
|
GITA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904275
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG23051220220098612
|
05/12/2022
|
DEVENDRA SINGH
|
3504006WL014093
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904286
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10513
(SILPAATA)
|
3504006000NRG23051220220098613
|
05/12/2022
|
NARENDRA SINGH
|
3504006WL014093
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904285
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10518
(SILPAATA)
|
3504006000NRG23051220220098614
|
05/12/2022
|
PUSHPA DEVI
|
3504006WL014093
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064904289
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-002/11179
(SILPAATA)
|
3504006000NRG23051220220098620
|
05/12/2022
|
PURAN SINGH
|
3504006WL014094
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904287
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-002/11180
(SILPAATA)
|
3504006000NRG23051220220098621
|
05/12/2022
|
jagat singh
|
3504006WL014094
|
jagat singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904281
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-002/11200
(SILPAATA)
|
3504006000NRG23051220220098622
|
05/12/2022
|
TRILOK SINGH
|
3504006WL014094
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904272
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-002/11202
(SILPAATA)
|
3504006000NRG23051220220098623
|
05/12/2022
|
PRATAP SINGH
|
3504006WL014094
|
PRATAP SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904273
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-097-002/11204
(SILPAATA)
|
3504006000NRG23051220220098624
|
05/12/2022
|
CHAKORI DEVI
|
3504006WL014094
|
CHAKORI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904282
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-097-002/11208
(SILPAATA)
|
3504006000NRG23051220220098625
|
05/12/2022
|
BALWANT SINGH
|
3504006WL014094
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904280
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-097-002/11209
(SILPAATA)
|
3504006000NRG23051220220098626
|
05/12/2022
|
ANAND SINGH
|
3504006WL014094
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904271
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-097-002/11213
(SILPAATA)
|
3504006000NRG23051220220098627
|
05/12/2022
|
kartiki devi
|
3504006WL014094
|
kartiki devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904284
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-097-002/11216
(SILPAATA)
|
3504006000NRG23051220220098628
|
05/12/2022
|
PARVATI DEVI
|
3504006WL014094
|
PARVATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904276
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-097-002/11250
(SILPAATA)
|
3504006000NRG23051220220098629
|
05/12/2022
|
RAGHUBIR SINGH
|
3504006WL014094
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904277
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-097-002/11252
(SILPAATA)
|
3504006000NRG23051220220098630
|
05/12/2022
|
GUMAN SINGH
|
3504006WL014094
|
GUMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064904288
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|