|
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-04-006-045-001/11944
(PINDWALI)
|
3504006000NRG23120920220067748
|
12/09/2022
|
MAGAN SINGH
|
3504006WL009258
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966985
|
|
Mr. MAGAN SINGH GOR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11951
(PINDWALI)
|
3504006000NRG23120920220067749
|
12/09/2022
|
SARLA DEVI
|
3504006WL009258
|
SARLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966979
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11980
(PINDWALI)
|
3504006000NRG23120920220067750
|
12/09/2022
|
SOVAN SINGH
|
3504006WL009258
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966983
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11988
(PINDWALI)
|
3504006000NRG23120920220067751
|
12/09/2022
|
GAWAR SINGH
|
3504006WL009258
|
GAWAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966977
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12007
(PINDWALI)
|
3504006000NRG23120920220067752
|
12/09/2022
|
BALWANT SINGH
|
3504006WL009258
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966980
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/12008
(PINDWALI)
|
3504006000NRG23120920220067753
|
12/09/2022
|
MOHAN SINGH
|
3504006WL009258
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966981
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/12009
(PINDWALI)
|
3504006000NRG23120920220067754
|
12/09/2022
|
RAGHUVEER SINGH
|
3504006WL009258
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966975
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/12026
(PINDWALI)
|
3504006000NRG23120920220067755
|
12/09/2022
|
RAMESHWARI DEVI
|
3504006WL009258
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966988
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4778
(PINDWALI)
|
3504006000NRG23120920220067756
|
12/09/2022
|
HUKAM SINGH
|
3504006WL009258
|
HUKAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966976
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4779
(PINDWALI)
|
3504006000NRG23120920220067757
|
12/09/2022
|
BALAM SINGH
|
3504006WL009258
|
BALAM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966989
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4800
(PINDWALI)
|
3504006000NRG23120920220067758
|
12/09/2022
|
GANGA SINGH
|
3504006WL009258
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966987
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4812
(PINDWALI)
|
3504006000NRG23120920220067759
|
12/09/2022
|
SANT RAM
|
3504006WL009258
|
SANT RAM
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966978
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/4907
(PINDWALI)
|
3504006000NRG23120920220067760
|
12/09/2022
|
SHISHUPAL SINGH
|
3504006WL009258
|
SHISHUPAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966982
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/4968
(PINDWALI)
|
3504006000NRG23120920220067761
|
12/09/2022
|
VAISHAKH SINGH
|
3504006WL009258
|
VAISHAKH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966986
|
|
VAISHAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/5013
(PINDWALI)
|
3504006000NRG23120920220067762
|
12/09/2022
|
BABLI DEVI
|
3504006WL009258
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966984
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|