|
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-04-006-097-001/10444
(SILPAATA)
|
3504006000NRG23100620220022653
|
10/06/2022
|
SITA DEVI
|
3504006WL002885
|
SITA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233663
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10445
(SILPAATA)
|
3504006000NRG23100620220022654
|
10/06/2022
|
RATAN SINGH
|
3504006WL002885
|
RATAN SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233661
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10454
(SILPAATA)
|
3504006000NRG23100620220022655
|
10/06/2022
|
SHIV SINGH
|
3504006WL002885
|
SHIV SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233658
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/10471
(SILPAATA)
|
3504006000NRG23100620220022657
|
10/06/2022
|
SURESHI DEVI
|
3504006WL002885
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233666
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-001/10474
(SILPAATA)
|
3504006000NRG23100620220022658
|
10/06/2022
|
GANGA SINGH
|
3504006WL002885
|
GANGA SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233656
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-001/10489
(SILPAATA)
|
3504006000NRG23100620220022660
|
10/06/2022
|
DAYAL SINGH
|
3504006WL002885
|
DAYAL SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233657
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-001/10490
(SILPAATA)
|
3504006000NRG23100620220022661
|
10/06/2022
|
GOKUL SINGH
|
3504006WL002885
|
GOKUL SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233660
|
|
GOKUL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-097-001/10491
(SILPAATA)
|
3504006000NRG23100620220022662
|
10/06/2022
|
GITA DEVI
|
3504006WL002885
|
GITA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233659
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-097-001/10500
(SILPAATA)
|
3504006000NRG23100620220022664
|
10/06/2022
|
UTTAM SINGH
|
3504006WL002885
|
UTTAM SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233667
|
|
UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG23100620220022665
|
10/06/2022
|
DEVENDRA SINGH
|
3504006WL002885
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233662
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-097-001/10518
(SILPAATA)
|
3504006000NRG23100620220022666
|
10/06/2022
|
PUSHPA DEVI
|
3504006WL002885
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233665
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-097-001/10522
(SILPAATA)
|
3504006000NRG23100620220022667
|
10/06/2022
|
SHAKAMBARI DEVI
|
3504006WL002885
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320233664
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|