|
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)
|
3504006000NRG23120120230115409
|
12/01/2023
|
JASSI DEVI
|
3504006WL016272
|
JASSI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754553
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-042-002/4424
(KHET)
|
3504006000NRG23120120230115400
|
12/01/2023
|
BHADI DEVI
|
3504006WL016272
|
BHADI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754544
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-042-002/4433
(KHET)
|
3504006000NRG23120120230115401
|
12/01/2023
|
KESHAR SINGH
|
3504006WL016272
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754542
|
|
KESHAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-042-002/4437
(KHET)
|
3504006000NRG23120120230115402
|
12/01/2023
|
GOPAL SINGH
|
3504006WL016272
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754543
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-042-002/4438
(KHET)
|
3504006000NRG23120120230115403
|
12/01/2023
|
BIRENDER SINGH NEGI
|
3504006WL016272
|
BIRENDER SINGH NEGI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754545
|
|
BIRENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-042-002/4443
(KHET)
|
3504006000NRG23120120230115404
|
12/01/2023
|
FATE SINGH NEGI
|
3504006WL016272
|
FATE SINGH NEGI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754546
|
|
FATE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-042-002/4445
(KHET)
|
3504006000NRG23120120230115405
|
12/01/2023
|
KUNTI DEVI
|
3504006WL016272
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754550
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-042-002/4560
(KHET)
|
3504006000NRG23120120230115406
|
12/01/2023
|
SHYAMA DEVI
|
3504006WL016272
|
SHYAMA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754547
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-042-002/4568
(KHET)
|
3504006000NRG23120120230115407
|
12/01/2023
|
GEETA DEVI
|
3504006WL016272
|
GEETA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754554
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-042-002/4569
(KHET)
|
3504006000NRG23120120230115408
|
12/01/2023
|
VICHHANA DEVI
|
3504006WL016272
|
VICHHANA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754548
|
|
MRS VICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-042-002/4575
(KHET)
|
3504006000NRG23120120230115410
|
12/01/2023
|
ASHA DEVI
|
3504006WL016272
|
ASHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754552
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-042-002/4591
(KHET)
|
3504006000NRG23120120230115411
|
12/01/2023
|
BHAGESHWARI DEVI
|
3504006WL016272
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754551
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-042-002/4595
(KHET)
|
3504006000NRG23120120230115412
|
12/01/2023
|
USHA DEVI
|
3504006WL016272
|
USHA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754549
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-042-002/5098
(KHET)
|
3504006000NRG23120120230115414
|
12/01/2023
|
SHASHI DEVI
|
3504006WL016272
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086754555
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|