|
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-04-006-045-001/11950
(PINDWALI)
|
3504006000NRG23090920220066444
|
09/09/2022
|
DALIP SINGH
|
3504006WL009106
|
DALIP SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047043
|
|
DALIP SINGH ANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG23090920220066445
|
09/09/2022
|
JAMAN SINGH
|
3504006WL009106
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047039
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11986
(PINDWALI)
|
3504006000NRG23090920220066446
|
09/09/2022
|
DEEPAK SINGH
|
3504006WL009106
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047044
|
|
DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG23090920220066447
|
09/09/2022
|
PITAMBAR DATT
|
3504006WL009106
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047033
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG23090920220066448
|
09/09/2022
|
SANGRAM SINGH
|
3504006WL009106
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047038
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG23090920220066449
|
09/09/2022
|
KESHAV CHANDRA
|
3504006WL009106
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751047035
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG23090920220066450
|
09/09/2022
|
TRILOK SINGH
|
3504006WL009106
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047036
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4811
(PINDWALI)
|
3504006000NRG23090920220066451
|
09/09/2022
|
GOVIND SINGH
|
3504006WL009106
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047042
|
|
GOVIND SINGH RUDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4866
(PINDWALI)
|
3504006000NRG23090920220066452
|
09/09/2022
|
SANGRAM SINGH
|
3504006WL009106
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047037
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG23090920220066453
|
09/09/2022
|
GULAB SINGH
|
3504006WL009106
|
GULAB SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047034
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG23090920220066455
|
09/09/2022
|
RAMESHWARI DEVI
|
3504006WL009106
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047040
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG23090920220066457
|
09/09/2022
|
MAMTA DEVI
|
3504006WL009106
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751047041
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|