|
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-04-006-028-002/2805
(KOYLAKH)
|
3504006000NRG23121220220100712
|
12/12/2022
|
ANANDEE DEVI
|
3504006WL014392
|
ANANDEE DEVI
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014285
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-028-001/2461
(KOYLAKH)
|
3504006000NRG23121220220100692
|
12/12/2022
|
AVTAR SINGH
|
3504006WL014391
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014280
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2461
(KOYLAKH)
|
3504006000NRG23121220220100691
|
12/12/2022
|
bhaga devi
|
3504006WL014391
|
bhaga devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014278
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-001/2462
(KOYLAKH)
|
3504006000NRG23121220220100693
|
12/12/2022
|
BALWANT SINGH
|
3504006WL014391
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014290
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-001/2464
(KOYLAKH)
|
3504006000NRG23121220220100695
|
12/12/2022
|
RAKESH SINGH
|
3504006WL014391
|
RAKESH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014277
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG23121220220100696
|
12/12/2022
|
GAJENDRA SINGH
|
3504006WL014391
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014287
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2512
(KOYLAKH)
|
3504006000NRG23121220220100700
|
12/12/2022
|
DHERAJ SINGH
|
3504006WL014392
|
DHERAJ SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014292
|
|
MR DHEERAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2520
(KOYLAKH)
|
3504006000NRG23121220220100701
|
12/12/2022
|
balwant singh
|
3504006WL014392
|
balwant singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014289
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2545
(KOYLAKH)
|
3504006000NRG23121220220100702
|
12/12/2022
|
PARWATI DEVI
|
3504006WL014392
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014281
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2546
(KOYLAKH)
|
3504006000NRG23121220220100703
|
12/12/2022
|
KUNDAN SINGH
|
3504006WL014392
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014288
|
|
SEPOY KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2612
(KOYLAKH)
|
3504006000NRG23121220220100704
|
12/12/2022
|
PADMA DEVI
|
3504006WL014392
|
PADMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014279
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2613
(KOYLAKH)
|
3504006000NRG23121220220100705
|
12/12/2022
|
CHANDRA DEVI
|
3504006WL014392
|
CHANDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014275
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-001/2665
(KOYLAKH)
|
3504006000NRG23121220220100706
|
12/12/2022
|
BINETA DEVI
|
3504006WL014392
|
BINETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014284
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-028-001/2705
(KOYLAKH)
|
3504006000NRG23121220220100697
|
12/12/2022
|
GANGA DEVI
|
3504006WL014391
|
GANGA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014283
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-028-002/2652
(KOYLAKH)
|
3504006000NRG23121220220100707
|
12/12/2022
|
BABITA DEVI
|
3504006WL014392
|
BABITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014274
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-028-002/2697
(KOYLAKH)
|
3504006000NRG23121220220100708
|
12/12/2022
|
NARENDRA SINGH
|
3504006WL014392
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014286
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-028-002/2710
(KOYLAKH)
|
3504006000NRG23121220220100709
|
12/12/2022
|
ANJU DEVI
|
3504006WL014392
|
ANJU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014282
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-028-002/2714
(KOYLAKH)
|
3504006000NRG23121220220100710
|
12/12/2022
|
KALA DEVI
|
3504006WL014392
|
KALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014276
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-028-002/2717
(KOYLAKH)
|
3504006000NRG23121220220100699
|
12/12/2022
|
anil singh
|
3504006WL014391
|
anil singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014291
|
|
ANIL SINGH S/O MAHITAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|