|
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-04-006-048-001/5239
(PYURA)
|
3504006000NRG23090120230113578
|
09/01/2023
|
BADAR SINGH
|
3504006WL016045
|
BADAR SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840752
|
|
BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5241
(PYURA)
|
3504006000NRG23090120230113579
|
09/01/2023
|
BALWANT SINGH
|
3504006WL016045
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840757
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5242
(PYURA)
|
3504006000NRG23090120230113580
|
09/01/2023
|
NARAYAN SINGH
|
3504006WL016045
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840753
|
|
NARAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5243
(PYURA)
|
3504006000NRG23090120230113581
|
09/01/2023
|
BALWANT SINGH
|
3504006WL016045
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840765
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5251
(PYURA)
|
3504006000NRG23090120230113584
|
09/01/2023
|
khila devi
|
3504006WL016045
|
khila devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840771
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5254
(PYURA)
|
3504006000NRG23090120230113585
|
09/01/2023
|
MAAN SINGH
|
3504006WL016045
|
MAAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840769
|
|
MAAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5255
(PYURA)
|
3504006000NRG23090120230113586
|
09/01/2023
|
TRILOK SINGH
|
3504006WL016045
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840770
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5256
(PYURA)
|
3504006000NRG23090120230113587
|
09/01/2023
|
MAN SINGH NEGI
|
3504006WL016045
|
MAN SINGH NEGI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840756
|
|
MAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5259
(PYURA)
|
3504006000NRG23090120230113588
|
09/01/2023
|
SHAKHA DEVI
|
3504006WL016045
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840758
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5265
(PYURA)
|
3504006000NRG23090120230113589
|
09/01/2023
|
BALWANT SINGH
|
3504006WL016045
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Rejected
|
12/01/2023
|
|
7854840767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5266
(PYURA)
|
3504006000NRG23090120230113566
|
09/01/2023
|
SHYAM SINGH
|
3504006WL016044
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840754
|
|
SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5268
(PYURA)
|
3504006000NRG23090120230113567
|
09/01/2023
|
HAYAT SINGH
|
3504006WL016044
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840755
|
|
HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5269
(PYURA)
|
3504006000NRG23090120230113568
|
09/01/2023
|
SANWARI DEVI
|
3504006WL016044
|
SANWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840768
|
|
MRS SABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-001/5274
(PYURA)
|
3504006000NRG23090120230113569
|
09/01/2023
|
MAI DEVI
|
3504006WL016044
|
MAI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840764
|
|
MAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5282
(PYURA)
|
3504006000NRG23090120230113570
|
09/01/2023
|
BALAM SINGH
|
3504006WL016044
|
BALAM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840766
|
|
BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-001/5287
(PYURA)
|
3504006000NRG23090120230113572
|
09/01/2023
|
SURENDRA SINGH
|
3504006WL016044
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840759
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-001/5292
(PYURA)
|
3504006000NRG23090120230113573
|
09/01/2023
|
NARENDRA SINGH
|
3504006WL016044
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840760
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-048-001/5295
(PYURA)
|
3504006000NRG23090120230113574
|
09/01/2023
|
AWATAR SINGH
|
3504006WL016044
|
AWATAR SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840761
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-048-001/5305
(PYURA)
|
3504006000NRG23090120230113576
|
09/01/2023
|
Geeta devi
|
3504006WL016044
|
Geeta devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840763
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-048-002/8712
(PYURA)
|
3504006000NRG23090120230113577
|
09/01/2023
|
REENA DEVI
|
3504006WL016044
|
REENA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854840762
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|