|
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-04-006-042-002/4570
(KHET)
|
3504006000NRG23060320230157099
|
06/03/2023
|
JASSI DEVI
|
3504006WL020994
|
JASSI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092090
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4424
(KHET)
|
3504006000NRG23060320230157090
|
06/03/2023
|
BHADI DEVI
|
3504006WL020994
|
BHADI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092079
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4433
(KHET)
|
3504006000NRG23060320230157091
|
06/03/2023
|
KESHAR SINGH
|
3504006WL020994
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092077
|
|
KESHAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4437
(KHET)
|
3504006000NRG23060320230157092
|
06/03/2023
|
GOPAL SINGH
|
3504006WL020994
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092078
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4438
(KHET)
|
3504006000NRG23060320230157093
|
06/03/2023
|
BIRENDER SINGH NEGI
|
3504006WL020994
|
BIRENDER SINGH NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092080
|
|
BIRENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4443
(KHET)
|
3504006000NRG23060320230157094
|
06/03/2023
|
FATE SINGH NEGI
|
3504006WL020994
|
FATE SINGH NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092081
|
|
FATE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4445
(KHET)
|
3504006000NRG23060320230157095
|
06/03/2023
|
KUNTI DEVI
|
3504006WL020994
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092085
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4560
(KHET)
|
3504006000NRG23060320230157096
|
06/03/2023
|
SHYAMA DEVI
|
3504006WL020994
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092082
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4568
(KHET)
|
3504006000NRG23060320230157097
|
06/03/2023
|
GEETA DEVI
|
3504006WL020994
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092089
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4569
(KHET)
|
3504006000NRG23060320230157098
|
06/03/2023
|
VICHHANA DEVI
|
3504006WL020994
|
VICHHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092083
|
|
MRS VICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4575
(KHET)
|
3504006000NRG23060320230157100
|
06/03/2023
|
ASHA DEVI
|
3504006WL020994
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092087
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4591
(KHET)
|
3504006000NRG23060320230157101
|
06/03/2023
|
BHAGESHWARI DEVI
|
3504006WL020994
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092086
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4595
(KHET)
|
3504006000NRG23060320230157102
|
06/03/2023
|
USHA DEVI
|
3504006WL020994
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092084
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/5098
(KHET)
|
3504006000NRG23060320230157103
|
06/03/2023
|
SHASHI DEVI
|
3504006WL020994
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092088
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|