|
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-04-006-048-001/5238
(PYURA)
|
3504006000NRG23090120230113547
|
09/01/2023
|
BHAGULI DEVI
|
3504006WL016043
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838215
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5240
(PYURA)
|
3504006000NRG23090120230113548
|
09/01/2023
|
KUNDAN SINGH
|
3504006WL016043
|
KUNDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838216
|
|
KUNDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5250
(PYURA)
|
3504006000NRG23090120230113549
|
09/01/2023
|
DAYAL SINGH
|
3504006WL016043
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838213
|
|
DAYAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5252
(PYURA)
|
3504006000NRG23090120230113550
|
09/01/2023
|
GYAN SINGH
|
3504006WL016043
|
GYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838219
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5258
(PYURA)
|
3504006000NRG23090120230113551
|
09/01/2023
|
SANGRAM SINGH
|
3504006WL016043
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838211
|
|
SANGRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5262
(PYURA)
|
3504006000NRG23090120230113552
|
09/01/2023
|
ASHADI DEVI
|
3504006WL016043
|
ASHADI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838221
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5267
(PYURA)
|
3504006000NRG23090120230113553
|
09/01/2023
|
GANGA SINGH
|
3504006WL016043
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838212
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5270
(PYURA)
|
3504006000NRG23090120230113554
|
09/01/2023
|
kudoli devi
|
3504006WL016043
|
kudoli devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838224
|
|
MRS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5272
(PYURA)
|
3504006000NRG23090120230113555
|
09/01/2023
|
RANJIT SINGH
|
3504006WL016043
|
RANJIT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838214
|
|
RANJIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5275
(PYURA)
|
3504006000NRG23090120230113556
|
09/01/2023
|
Mohan singh
|
3504006WL016043
|
Mohan singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838225
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5277
(PYURA)
|
3504006000NRG23090120230113557
|
09/01/2023
|
RABULI DEVI
|
3504006WL016043
|
RABULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838217
|
|
RABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5284
(PYURA)
|
3504006000NRG23090120230113558
|
09/01/2023
|
MAHIPAL SINGH
|
3504006WL016043
|
MAHIPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838218
|
|
MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5286
(PYURA)
|
3504006000NRG23090120230113559
|
09/01/2023
|
Anil singh
|
3504006WL016043
|
Anil singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838208
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-001/5293
(PYURA)
|
3504006000NRG23090120230113560
|
09/01/2023
|
PADAM SINGH
|
3504006WL016043
|
PADAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838223
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5294
(PYURA)
|
3504006000NRG23090120230113561
|
09/01/2023
|
PUSHPA DEVI
|
3504006WL016043
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838222
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-001/5299
(PYURA)
|
3504006000NRG23090120230113563
|
09/01/2023
|
bachan singh
|
3504006WL016043
|
bachan singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838220
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-001/5309
(PYURA)
|
3504006000NRG23090120230113564
|
09/01/2023
|
Sunil singh
|
3504006WL016043
|
Sunil singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838210
|
|
MR SUNIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-048-001/5310
(PYURA)
|
3504006000NRG23090120230113565
|
09/01/2023
|
Kalpeshwari devi
|
3504006WL016043
|
Kalpeshwari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838209
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|